Senior Auditor

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

Position summary:

We have an immediate opening for a Senior Auditor in Omaha. Good next step for someone with a few years of external audit at a national or regional accounting firm. Hybrid: two days in the office in Omaha, the rest from home.

What you'll be doing:

• Travel to plants and offices for on-site fieldwork.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Interview process owners and gather supporting evidence.
• Follow up on management action plans until issues are closed.

Required qualifications:

• 5+ years of internal or external audit experience.
• Strong Excel skills; data analytics tools a plus.
• Comfortable challenging managers respectfully.
• Professional skepticism and good judgment.
• Clear writer who can explain an issue in a few sentences.
• Bachelor's degree in accounting, finance or information systems.
• Experience testing financial and operational controls.

Preferred qualifications:

• IT general controls testing experience.
• AuditBoard, TeamMate or Workiva experience.
• ACL, IDEA or Alteryx for data analytics.
• CPA, CIA or CISA.

The base pay range for this position is $91,000 - $121,000 a year. Actual pay depends on experience, skills and location.

Benefits:

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid parental leave.
• Annual bonus.
• Hybrid work.
• Cell phone reimbursement.
• Paid sick leave.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

We are unable to sponsor visas for this position.

Applicants must be authorized to work in the U.S.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kettleloop.