Internal Auditor

Berkshire Hathaway Homestate Companies; United States; On-site; USD 70,000 - 90,000; Full time

Job summary

Berkshire Hathaway Homestate Companies is seeking an Internal Auditor to execute the audit plan across multiple business units in Omaha, NE. This role involves risk assessment and ensuring compliance across the organization.

The ideal candidate will hold a Bachelor's degree and a CPA qualification, with proficiency in audit principles and financial analysis. This position does not offer visa sponsorship.

Qualifications

• Bachelor's degree in related field or equivalent work experience.
• One or more years of work experience.
• Certified Public Accountant (CPA), or working toward CPA, Certified Internal Auditor, Certified Information Systems Auditor, or Chartered Property Casualty Underwriter required.

Responsibilities

• Assist with the development and execution of the IA plan.
• Develop the initial IA risk assessment for audits.
• Review existing risk assessments for the audit plan.

Skills

Audit principles

Financial principles

Data analysis with ACL

Education

Bachelor's degree in related field

CPA or equivalent

Job description

Company: NICO National Indemnity Company. The Internal Auditor will execute the internal audit plan across 11 business units and 58 legal entities at National Indemnity Company in Omaha, NE. This position is not eligible for sponsorship for employment visa status.

Responsibilities

• Assist with the development and execution of the IA plan.
• Develop the initial IA risk assessment that forms the basis for audits considered for inclusion in the annual plan.
• Review the Group standalone risk assessments and the Group Risk and Control Framework as inputs for developing the annual Group audit plan, ensuring the inclusion of control concerns identified by the ERM Committee.
• Develop working relationships with management throughout the NICO Group to identify areas of risk that can be addressed through internal audit coverage.
• Assist with developing the NICO Group responses to various external, internal, and regulatory inquiries regarding prior exam results.
• Lead the work streams of the IA teams executing reviews and provide updates to the IA Director.
• Keep IA projects on time and on budget while adding value to the audit customer.

Qualifications

• Bachelor's degree in related field or equivalent work experience.
• One or more years of work experience.
• Certified Public Accountant (CPA), or working toward CPA, Certified Internal Auditor, Certified Information Systems Auditor, or Chartered Property Casualty Underwriter required.
• Knowledge and understanding of audit principles.
• Understanding of financial principles.
• Proficiency with personal computers, related software and basic applications.
• ACL data analysis (preferred).
• Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework (preferred).
• IPPF framework (preferred).

Other Information

Location: Omaha, NE. This role is not eligible for visa sponsorship.