Senior Auditor — Lead Risk & Internal Controls

Physicians Mutual Insurance Company, Inc.; Omaha (NE); On-site; USD 70,000 - 110,000; Full time

Job summary

Physicians Mutual Insurance Company, Inc. is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You will work across the organization to evaluate processes and internal controls, identify risk and provide practical recommendations.

The role involves audit planning, control testing (SOX/MAR), data analysis and collaboration with management, external auditors and regulators. Senior Auditor level may lead audits and guide peers.

Qualifications

• Bachelor's degree in accounting, finance, computer science, data science or related field, or significant relevant experience with progress toward degree.
• At least two years of relevant internal audit, public accounting, compliance or related experience.
• Experience evaluating internal controls and assessing business or process risks.
• Understanding of audit planning, fieldwork, documentation and reporting.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and work independently within a team.
• Professional certification or progress toward certification (CIA/CPA/CISA/CFE) can help.

Responsibilities

• Plan and perform risk-based audits and internal control reviews across business functions, processes and systems.
• Perform internal control testing, including SOX, MAR or similar frameworks.
• Evaluate design and effectiveness of financial, operational and technology controls and identify gaps or risk exposures.
• Conduct audit fieldwork by gathering and analyzing data, reviewing transactions and interviewing partners.
• Prepare clear, well-supported audit workpapers documenting procedures, findings and conclusions.
• Identify opportunities to strengthen controls, improve processes and mitigate risk.
• Communicate findings and recommendations clearly to management.
• Coordinate with external auditors, regulators and other partners as needed.
• Participate in special projects and investigations to support management decisions.
• Apply data analysis and audit technology to testing processes.

Skills

Critical thinking

Analytical

Problem solving

Communication

Time management

Independence

Education

Bachelor's degree in accounting/finance/CS/data science

Professional certification progress (CIA/CPA/CISA/CFE)

Tools

AuditBoard

Data analytics tools

Job description

Physicians Mutual Insurance Company, Inc. is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You will work across the organization to evaluate processes and internal controls, identify risk and provide practical recommendations.

The role involves audit planning, control testing (SOX/MAR), data analysis and collaboration with management, external auditors and regulators. Senior Auditor level may lead audits and guide peers.