Senior Auditor: Lead Risk-Based Audits & Controls

Physicians Mutual; Omaha (NE); On-site; USD 68,000 - 95,000; Full time

Job summary

Physicians Mutual is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You’ll plan and perform risk-based audits, evaluate internal controls and provide practical recommendations to strengthen operations across the organization.

The role involves audit fieldwork, regulatory testing (SOX/MAR), data analysis, and collaboration with management, external auditors and regulators. Senior level may also lead audit activities and guide other auditors.

Qualifications

• Bachelor’s degree in accounting, finance, CS, data science, or related field, or substantial equivalent experience.
• At least two years of relevant experience in internal audit, public or external audit, compliance, or related field.
• Experience evaluating internal controls and assessing risks across business processes.
• Strong communication, problem-solving and analytical skills.
• Professional certification (CIA, CPA, CISA or CFE) is a plus.

Responsibilities

• Plan and perform risk-based audits and internal control reviews across functions.
• Conduct control testing including SOX, MAR or similar frameworks.
• Evaluate design and effectiveness of financial and operational controls.
• Prepare clear audit workpapers, findings and recommendations.
• Communicate findings to management and coordinate with external auditors.
• Lead or support special projects and investigations as needed.

Skills

Internal audit

SOX testing

Risk assessment

Analytical thinking

Education

Bachelor’s degree in accounting, finance, computer science, data science or related field

Tools

AuditBoard

Job description

Physicians Mutual is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You’ll plan and perform risk-based audits, evaluate internal controls and provide practical recommendations to strengthen operations across the organization.

The role involves audit fieldwork, regulatory testing (SOX/MAR), data analysis, and collaboration with management, external auditors and regulators. Senior level may also lead audit activities and guide other auditors.