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Internal Control Jobs in Nebraska (NOW HIRING)

Astec Industries

Production Planner

Blair, NE ¡ On-site

These internal control responsibilities are verbally communicated to the incumbent and periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ...

Midwest Bank

Assistant Internal Auditor

Norfolk, NE ¡ On-site

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 ...

Webforge

Senior Auditor

Omaha, NE ¡ On-site +1

$77K - $95K/yr

Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...

Valmont Industries, Inc.

Senior Auditor

Omaha, NE ¡ On-site

$77K - $95K/yr

Analyze testing results to identify control deficiencies, process gaps, and improvement opportunities. * Develop clear, concise audit findings and practical recommendations to strengthen internal ...

KMM

Accounting Supervisor

Lincoln, NE ¡ On-site

Extract, organize and review financial records to assess accuracy, completeness and conformance to internal control policies. * Prepare monthly and closing journal entries and financial statements in ...

KMC

Accounting Supervisor

Lincoln, NE ¡ On-site

Extract, organize and review financial records to assess accuracy, completeness and conformance to internal control policies. * Prepare monthly and closing journal entries and financial statements in ...

Scoular

Finance Manager - Internal Audit

Omaha, NE

$91K - $121K/yr

Execute and manage audit projects, assessments and control testing to ensure audit coverage ... Support internal controls awareness, training, and self-assessment programs that strengthen a ...

First Interstate Bancsystem

Senior Internal Auditor

Omaha, NE ¡ On-site

$80K - $100K/yr

Prepares detailed and well-organized audit work papers to demonstrate that key control techniques ... May represent Internal Audit on organizational project teams, management meetings, and strategic ...

Bergman Incentives

Be Seen First

Senior Staff Accountant

Omaha, NE ¡ On-site

$65K - $72K/yr

Ensure adherence to GAAP and internal control standards * Help maintain and improve accounting policies and procedures * Support tax compliance (sales/use tax, property tax, etc.) Cross‐Functional ...

National Indemnity Company

FP&A Supervisor

Omaha, NE ¡ On-site

Coordinates, completes, and maintains various audits, and recommends changes in internal control procedures. * Manage and develop accountants at various levels in the performance of duties of this ...

Maximus

Records & Document Control Specialist

Omaha, NE ¡ Remote

Prepare weekly internal reports. * Perform accurately all data entry functions. * Arrange meetings ... Minimum 2 years of experience in records management, document control, or administrative support

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All JobsInternal Control JobsInternal Control Jobs in Nebraska

Internal Control information

See Nebraska salary details

$32.4K

$70K

$118.2K

How much do internal control jobs pay per year?

As of Jul 8, 2026, the average yearly pay for internal control in Nebraska is $70,025.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,300.00 and $77,200.00 per year, depending on experience, location, and employer.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.

Accounting Supervisor

Kawasaki Motors Manufacturing Usa

Lincoln, NE

Full-time

Re-posted 2 days ago

Job description

  • Supervise staff by directing specific job duties, monitoring work quality, establishing deadlines and serving as a resource for difficult projects or problems.
  • Explore alternative work procedures to maximize efficiency within all department daily functions.
  • Develop department goals that align with the Company goals and regulatory agency requirements.
  • Apply accounting theory and principals when performing GL functions.
  • Extract, organize and review financial records to assess accuracy, completeness and conformance to internal control policies.
  • Prepare monthly and closing journal entries and financial statements in accordance with GAAP and IFRS.
  • Reconcile balance sheet accounts.
  • Facilitate the archiving of backup documentation.
  • Facilitate the retrieval of documentation for regulatory agencies.
  • Oversee routine cash handling and reconciliation.
  • Assist with retrieval of documents for internal and external audits.
  • Support and administer Company policies and procedures.
  • Communicate with all levels of the organization, various departments and external customers and vendors to efficiently manage product and services.
  • Act as a mentor and take time to coach and encourage personal development.
  • Maintain compliance with document retention policy.
  • Responsible for company compliance with internal controls over financial reporting for J-Sox.

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