Internal Auditor

Great Culture, Great People, Great Company If you’re looking for a company that’s big enough to have exciting and challenging business opportunities, yet small enough to make a personal impact – WoodmenLife may be the place for you.   We’ve been a fixture in downtown Omaha over 130 years, and we promote a family-first environment with flexible work schedules, a team-oriented atmosphere, and a culture that encourages personal and professional growth, knowledge, and community involvement.  As a not-for-profit, WoodmenLife is a different kind of insurance company. We give back revenues to our members, not investors. We’ve been around for more than a century because we’ve always kept our promises. Through recessions and wars, we’ve remained stable and reliable.  If you want to be part of an organization where you’re not just an employee – you’re a valued member of the family – WoodmenLife is the place for you!  We are currently searching for an Internal Auditor/Advanced Internal Auditor/Senior Internal Auditor to join our team.   The position will be filled at a level commensurate with experience.  We are looking for someone to: Audit accounting and statistical data and processes of various departments and locations of the company to verify accuracy and compliance with plans, policies, and procedures prescribed by management Identify risks associated with areas of audit, develop remediation strategies, and evaluate the adequacy and operational effectiveness of related internal controls Provide consulting to various departments in and out of the Home Office for appropriate controls over processes Determine proper accountability of company assets through physical inventory counts and confirmation Prepare and submit reports on results of audits Audit records of contractors regarding agreements where the company is a party of interest. Assist management with third party vendor risk management through Service Organization Control (SOC) report reviews and documented written reports Be a key contributor in completion of the annual Model Audit Rule exam to ensure the adequacy of internal controls over financial reporting Complete annual quality assurance reviews for work completed to ensure alignment with Institute of Internal Audit Standards Assist outside auditors in any activities that may expedite their work Support evidence gathering for requirements for Board of Director’s Audit Committee Assist with development of quarterly progress updates to the Board of Directors’ Audit Committee   We need someone who has: Bachelor’s degree in accounting, finance, or business is strongly preferred One of the following designations or the ability to work towards one of the following designations: Certified Internal Auditor Certified Public Accountant Certified Fraud Examiner General knowledge of auditing procedures and systems General knowledge of accounting procedures Good written and verbal communication skills The ability to complete work within the guidelines set by the Institute of Internal Auditors Professional Practices Framework and the Internal Audit Department Manual The ability to engage well with others, collaborative, and passionate about providing an exemplary customer experience Strong understanding of individual and organization confidentiality, and the ability to take measures to protect that confidentiality   WoodmenLife offers a competitive compensation package and a comprehensive benefits package (https://www.woodmenlife.org/careers/home-office/benefits/). As part of WoodmenLife’s employment process, candidates will be required to complete a criminal background check, credit check (where required for position), Fingerprint check (where required for position), drug screen and reference checks. Any offer of employment will be contingent upon successfully passing the above.  WoodmenLife is committed to excellence in diversity by creating an inclusive work environment that values and respects all individuals. We welcome and embrace associates, regardless of background and beliefs. WoodmenLife respects every associate’s unique perspective and contribution. We are committed to creating an inclusive environment that values differences, and creates opportunities for growth, leadership and service. This commitment includes providing equal opportunity in recruitment, employment and promotion, training and community outreach. WoodmenLife is also dedicated to strengthening the communities in which its employees live.  APPLICANTS WITH DISABILITIES SHOULD ADVISE THE HUMAN RESOURCES DEPARTMENT AT THE TIME OF APPLICATION IF SPECIAL ACCOMMODATIONS ARE NEEDED.  Woodmen of the World Life Insurance Society (WoodmenLife) is an equal opportunity employer.

Salary : $63,200 - $80,100