Senior Auditor — Lead Risk & Controls Expert

Physicians Mutual; Omaha (NE); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Physicians Mutual is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. Based in Omaha, you will evaluate business processes and internal controls, perform risk-based audits, and provide practical recommendations to strengthen operations.

The role involves SOX/MAR testing, control evaluations and collaboration with management. At the Senior Auditor level, you may lead audit activities, develop scope, and liaison with management, regulators and external auditors, while

Qualifications

• Bachelor's degree or significant experience in accounting, finance or IT related field.
• Experience evaluating internal controls and risk in business processes.
• Knowledge of audit planning, fieldwork, documentation and reporting.

Responsibilities

• Plan and perform risk-based audits and internal control reviews across functions, processes and systems.
• Perform internal control testing including SOX, MAR or similar frameworks.
• Evaluate design and effectiveness of financial, operational and technology controls.
• Conduct audit fieldwork by data gathering, examining transactions and interviewing partners.
• Prepare clear audit workpapers documenting procedures, findings and recommendations.
• Identify opportunities to strengthen controls and mitigate risk.
• Communicate findings clearly to management and partners.
• Assist with audit reports, presentations and follow-up activities.
• Coordinate with external auditors, regulators and other stakeholders.
• Lead or contribute to special projects and investigations when needed.
• Apply data analysis and audit technology to improve testing efficiency.

Skills

Strong written and verbalcommunication

Analytical and problem-solving

Critical thinking

Ability to manage multiple priorities

Effective communication with business

Auditing knowledge

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. Based in Omaha, you will evaluate business processes and internal controls, perform risk-based audits, and provide practical recommendations to strengthen operations.

The role involves SOX/MAR testing, control evaluations and collaboration with management. At the Senior Auditor level, you may lead audit activities, develop scope, and liaison with management, regulators and external auditors, while