Nelnet
Staff Auditor
Lincoln, NE · Staff+
Sponsorship not specified$55k-$60kDetected 5 days ago
ComplianceAccountingAuditingProcess ImprovementMentoringInternal AuditRenewable Energy
About the role
- Under the Audit Services Manager, you'll serve an important role assisting in the execution of the annual internal audit plan, participating in audits of various departments and processes.
- The Staff Auditor analyzes internal controls over Nelnet's diverse environment including areas such as compliance, operations, and finance.
Responsibilities
- Prepare and document detailed work papers throughout all audit phases utilizing electronic audit software to ensure compliance with Audit Services and the Institute of Internal Auditors (IIA) Standards, and COSO framework objectives.
- Establish and maintain working relationships with coworkers and other associates.
- Perform other duties as assigned.
- Ability to build relationships, work in teams, and interact with many levels of management.
- These tools are used to support human review and do not make hiring decisions.
Requirements
- Up to 2 years of experience working in a professional environment.
- Experience in internal or external audit, quality assurance, process improvement, technology, and/or accounting desired.
- A bachelor's degree (or equivalent) in accounting, or similar field is required.
- Ability to understand basic accounting and auditing standards, financial statement internal controls, accounting practice, internal audit activities, and quality assurance concepts.
- Assist in the process of performing audit work and required documentation for external auditors in their execution of SSAE 18 and SOX engagements, as well as other external audits.
Skills
- Desire to learn new concepts and think independently.
- Ability to adapt in fast-paced environment.
- Commitment to customer service.
- Ability to clearly communicate thoughts verbally and in writing.
- Ability to analyze data.
- Ability to work in an organized manner and meet goals.
- Ability to travel (up to 10%).
- Automated Tools in Hiring
Compensation
- Pay Range for this role is - $55,000 - $60,000
Benefits
- We value the unique contributions of every team member and believe that a positive work environment benefits everyone.
- Engage in internal and external education opportunities to develop and maintain knowledge of Nelnet, the financial services industry, and audit industry.
Equal opportunity
- As an Equal Opportunity Employer, we ensure that all qualified applicants are considered for employment.
This listing is sourced directly from Nelnet's careers page and normalized into a canonical job model.