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Internal Auditor Assistant Jobs in Nebraska (NOW HIRING)

Midwest Bank

Assistant Internal Auditor

Norfolk, NE · On-site

Join Our Team as an Assistant Internal Auditor The position of Assistant Internal Auditor supports the execution of the bank's internal audit function by assisting in audit planning, fieldwork ...

National Indemnity Company

Internal Auditor

Omaha, NE · On-site

What You'll Do * Assist in the development and execution of the annual Internal Audit (IA) plan ... Certified Internal Auditor (CIA), or actively pursuing certification * Certified Information ...

Nationalindemnity

Internal Auditor

Omaha, NE · Hybrid

What You'll Do * Assist in the development and execution of the annual Internal Audit (IA) plan ... Certified Internal Auditor (CIA), or actively pursuing certification * Certified Information ...

HDR

Senior Internal Auditor

Omaha, NE · On-site

$80K - $100K/yr

Our Internal Audit team is seeking a driven Senior Internal Auditor who is passionate about ... In addition, the Senior Auditor may assist with merger and acquisition activities, special projects ...

HDR

Senior Internal Auditor

Omaha, NE

$80K - $100K/yr

In addition, the Senior Auditor may assist with merger and acquisition activities, special projects ... INTERNAL AUDITOR, AUDITOR, SENIOR AUDITOR, STAFF AUDITOR, IT AUDIT, AUDIT #LI-BO1 Required ...

Tenneco

Quality Engineer

Seward, NE · On-site

$70 - $90/hr

Essential Duties and Responsibilities Document Control (Internal and External) * Assist in ... Act as lead auditor/audit mentor, providing direction and removing roadblocks for auditors.

Tenneco

Quality Engineer

Seward, NE · On-site

$66K - $86K/yr

ESSENTIAL DUTIES AND RESPONSIBILITIES : 1. Document Control (Internal and External) * Assist in ... Act as lead auditor/audit mentor, providing direction and removing roadblocks for auditors.

Tenneco

Quality Engineer

Seward, NE · On-site

$66K - $86K/yr

ESSENTIAL DUTIES AND RESPONSIBILITIES : 1. Document Control (Internal and External) * Assist in ... Act as lead auditor/audit mentor, providing direction and removing roadblocks for auditors.

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Internal Auditor Assistant information

What is an internal auditor assistant?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

What are some typical challenges an internal auditor assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What are the key skills and qualifications needed to thrive as an internal auditor assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.

What is the difference between Internal Auditor Assistant vs Internal Auditor?

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

Is an internal auditor assistant a stressful job?

An internal auditor assistant's job can be stressful due to tight deadlines, detailed work, and the need for accuracy. The role often involves reviewing financial records and compliance, which requires attention to detail and can lead to pressure during busy periods or audits.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or related fields, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.

What are the most commonly searched types of Internal Auditor jobs in Nebraska?

The most popular types of Internal Auditor jobs in Nebraska are:

What are popular job titles related to Internal Auditor Assistant jobs in Nebraska?

For Internal Auditor Assistant jobs in Nebraska, the most frequently searched job titles are:

What job categories do people searching Internal Auditor Assistant jobs in Nebraska look for?

The top searched job categories for Internal Auditor Assistant jobs in Nebraska are:

What cities in Nebraska are hiring for Internal Auditor Assistant jobs?

Cities in Nebraska with the most Internal Auditor Assistant job openings:

Internal Auditor Assistant jobs near you

Assistant Internal Auditor

Midwest Bank

Norfolk, NE • On-site

Other

Medical, Dental, Vision, Retirement, PTO

Re-posted yesterday

Job description

Join Our Team as an Assistant Internal Auditor

The position of Assistant Internal Auditor supports the execution of the bank’s internal audit function by assisting in audit planning, fieldwork, documentation, and reporting. The ideal candidate brings strong analytical and critical-thinking skills, with keen attention to detail and a commitment to accuracy and integrity. This role is essential to maintaining a strong control environment and ensuring compliance with internal policies and regulatory requirements, requiring sound judgment, confidentiality, and the ability to interpret and apply complex regulations. Working under the direction of the Lead Internal Auditor, the Assistant Internal Auditor contributes to the effectiveness and efficiency of audit engagements across the bank while demonstrating strong organizational skills, clear communication, adaptability, and a collaborative, professional approach.

What We’re Looking For:


  • Maintain independence and objectivity in all audit activities.
  • Assist in the planning and execution of internal audits across various departments.
  • Perform testing of controls, gather evidence, and document audit procedures.
  • Conduct interviews and walkthroughs with staff to understand processes and controls.
  • Prepare clear and concise working papers that support audit findings.
  • Contribute to audit reports, including observations and recommendations.
  • Ensure documentation meets internal standards and regulatory expectations.
  • Assist in evaluating the effectiveness of internal controls and compliance with policies.
  • Identify potential control gaps or process inefficiencies during audit work.
  • Support the development of recommendations to improve controls and operations.
  • Ensure compliance with applicable banking regulations, bank procedures, and internal audit policies, procedures, and standards.
  • Protect the privacy and confidentiality of customers, other employees, and the bank.

What You Bring:


  • Bachelor’s degree in Accounting, Finance, Business, or related field.
  • 1–3 years of experience in internal audit, public accounting, or financial services preferred.
  • Strong analytical, organizational, and communication skills.
  • Excellent communication, analytical, and leadership skills.
  • An understanding of, and adherence to, the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors.
  • Strong ethical values and commitment to maintaining client confidentiality.

Additional Perks:

  • Opportunities to participate in community events
  • Training and collaboration with supportive internal teams
  • A role where you can truly make an impact


Why work for us?

We offer an excellent benefits package, including:

  • Health, Dental & Vision Insurance
  • 401(k) & Profit Sharing
  • Paid Holidays
  • Wellness Benefits
  • Paid Vacation & Sick Time


Apply now to join us and help support the framework of the Bank!

Midwest Bank is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.