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Internal Control Jobs in Nebraska (NOW HIRING)

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

Revenue Audit Manager

Bellevue, NE · On-site

$100 - $125/hr

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

Revenue Audit Manager

Bellevue, NE · On-site

$100 - $125/hr

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

Revenue Audit Manager

Bellevue, NE · On-site

$98K - $129K/yr

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

Revenue Audit Manager

Bellevue, NE · On-site

$98K - $129K/yr

This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects. The Revenue Audit Manager provides ...

Assistant Controller

Waverly, NE · On-site

$100K - $115K/yr

Strong understanding of financial reporting principles, account reconciliations, and internal control concepts. * Experience supporting financial statement audits and preparing documentation for ...

Internal Auditor II - IT

Omaha, NE · On-site

$63K - $104K/yr

Summary of the Job: The Internal Auditor II - IT is responsible for the timely execution of ... Fieldwork - Execute control testing and related audit program. Ensure audit procedures will meet ...

Responsible for determining resource requirements, training needs, and internal control procedures that address relevant objectives. * Make recommendations on controls, monitor their application with ...

Showing results 41-60

Internal Control information

See Nebraska salary details

$32.4K

$70K

$118.2K

How much do internal control jobs pay per year?

As of Sep 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.

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.

Is internal control a good career?

Internal control is a valuable career path within finance and compliance, focusing on ensuring organizational processes and financial reporting are accurate and reliable. It often requires knowledge of accounting, auditing, and risk management, and can lead to roles such as internal auditor or compliance officer with opportunities for advancement. The field offers stable employment and the potential for professional certifications like CPA or CIA to enhance career prospects.

What is the job of internal control?

The job of internal control is to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the effectiveness of operations. Internal control professionals develop and monitor policies, procedures, and audits to prevent fraud and errors within an organization.
Infographic showing various Internal Control job openings in Nebraska as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 23% Part Time, 2% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $70,025 per year, or $33.7 per hour.

Job Posting Title Revenue Audit Manager

Bellevue, NE • On-site

Ho-Chunk, Inc.
Public Administration • 1 - 5K employees

$100 - $125/hr

Other

Medical, Retirement, PTO

Posted 10 days ago


Key responsibilities

  • Oversee daily revenue audit activities to ensure accurate and complete recording of gaming and non-gaming revenues.

  • Develop, implement, and monitor revenue audit checklists, standard operating procedures, and internal control compliance related to revenue reporting.

  • Prepare, audit, and distribute revenue audit reports and support regulatory reporting and compliance activities.


Job description

SummaryRevenue Audit Manager

WarHorse Gaming, a division of Ho-Chunk, Inc.Location: Omaha, NE and Lincoln, NEJob Type: Full-time | Monday through Friday, 8:00 a.m. - 5:00 p.m. (Evenings, weekends, and holidays as needed)

Compensation & Benefits
  • Comprehensive benefits package
    • Federal Employees Medical Coverage
    • Full Insurance Coverage offerings
    • 401(k) with Immediate Vesting & Company Match
    • Quarterly Incentive Program
    • Vacation, Holiday & Sick Days
About Ho-Chunk, Inc. & WarHorse Gaming

Ho-Chunk, Inc. is an award-winning economic development corporation of the Winnebago Tribe of Nebraska. Its mission is to drive long-term economic growth and create meaningful employment opportunities for Tribal members.

Our work is guided by our core NATIVE values:

Native American Owned & Proud – Serving the Winnebago Tribe of Nebraska.

Accountable – To always do what's right.

Team-Focused – For inclusive progress.

Innovative – In creating solutions.

Visionary – In our purpose and direction.

Excellence – Through learning and performance.

Position Summary

The Revenue Audit Manager is responsible for leading the audit of gaming and non-gaming revenue to ensure the accuracy, completeness, and proper recording of reported revenues. This position oversees daily revenue audit activities, department operations, regulatory reporting, internal control compliance, and special audit projects.

The Revenue Audit Manager provides leadership and analytical support to management, develops and maintains audit procedures and accounting systems, and ensures the department operates efficiently while meeting applicable gaming, accounting, and regulatory requirements.

Key Responsibilities
  • Practice, support, and maintain the Mission, Vision, and Values of WarHorse Gaming, LLC.
  • Develop, implement, and monitor department standards, guidelines, objectives, budgets, staffing plans, and administrative processes to support effective planning and efficient department operations.
  • Develop and maintain revenue audit checklists and standard operating procedures that address internal control, compliance, accounting, and regulatory requirements.
  • Ensure all daily revenue audit checklist procedures are completed and that revenue is accurately and properly recorded.
  • Prepare, audit, and distribute timely revenue audit reports and other required documentation.
  • Provide leadership, supervision, training, coaching, recognition, and counseling to department personnel while supporting morale and extraordinary guest service standards.
  • Coordinate and interface with gaming regulators regarding company audits, regulatory matters, and required filing and reporting activities.
  • Design, develop, implement, monitor, and maintain gaming-related management and accounting systems that support accounting and gaming requirements.
  • Provide recommendations and analytical support to management on gaming audit, accounting, and regulatory matters to support informed decision-making.
  • Monitor applicable federal, state, and local laws and regulations to support compliance and help protect the company from potential liabilities.
  • Perform special audits requiring a high level of expertise, including matters of a complex or sensitive nature.
  • Attend and participate in meetings and complete assigned follow-up activities.
  • Ensure recruitment, hiring training, recognition coaching, counseling, and other personnel-related matters are handled appropriately.
  • Support assigned projects and perform other duties as assigned.
Qualifications & ExperienceRequired:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Five (5) years of related work experience, including two (2) years in a supervisory capacity.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Strong supervisory and leadership skills.
  • Proficiency with Microsoft Office Suite or related software.
  • Experience with planning and project management.
  • Ability to develop and execute strategic plans and establish rapport with senior executives.
  • Strong ability to synthesize complex or diverse information.
  • Excellent ability to work across multifunctional teams and support business units.
Preferred:
  • Experience working in a hotel or casino environment.

A satisfactory combination of applicable education and experience may be considered in lieu of the stated experience requirements.

Core Competencies:
  • Forecasting and Cost Analysis
  • Building and Developing Successful Teams
  • Strategy and Problem Solving
  • Consultative Communication
  • Emotional Intelligence
  • Relationship Building
  • Goal Achievement
Work Environment & Physical Requirements
  • This position primarily operates in a professional office and gaming environment.
  • Regular use of standard office equipment and computer systems is required.
  • Frequent communication with team members, management, regulators, and other stakeholders is required.
  • Exposure to secondhand smoke may occur within the gaming environment.
  • The position may require evening, weekend, holiday, and extended work hours based on business needs.
Schedule & Travel

This is a full-time position. Typical days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. Evening, weekend, and holiday hours may be required based on business needs.

Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.

Why Join This Team?
  • A mission-driven culture dedicated to economic advancement and community impact.
  • Guided by strong NATIVE values and tribal-owned purpose.
  • Career stability and opportunities across diverse industries.
  • A collaborative work environment that encourages innovation and professional growth.
Our Commitment to Diversity

Ho-Chunk, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. However, preference may be extended to persons of Indian descent in accordance with applicable laws.

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