Omaha, Nebraska
Internal Auditor Job Opening in Omaha, Nebraska - Under direction of the Chief Administrative Officer, the Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The Auditor will execute the annual internal audit plan to evaluate internal accounting controls and compliance with operating policies and practices while working closely with managers and employees of BH Media Group and its subsidiaries.
NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES:
be able to travel approximately 25%
analytical, written/verbal communication, interpersonal, and relationship building skills knowledge and familiarity or ability to quickly learn current systems
4. Ability to adapt to change quickly and multi-task
to examine the facts and figures presented by the Company with an unbiased attitude and detached approach
to manage projects in order to meet deadlines and ensure the highest quality is maintained
in organizing the information, materials and time
to use good situational judgment in dealing with employees, customers or other business contacts
to communicate verbally in a professional manner with co-workers, shareholders, visitors, and executive management
in reading and interpreting reports, general business periodicals, professional journals, technical procedures, and governmental regulations
of accounting principles and terminology
to organize and prioritize ideas, concepts and information
to make decisions with good judgment
of Sarbanes Oxley (SOX) controls helpful
EDUCATION AND EXPERIENCE: Bachelor's degree in Accounting or Finance preferred with 1 to 3 years financial experience, through public accounting/auditing and/or industry direction of the Chief Administrative Officer, the Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The Auditor will execute the annual internal audit plan to evaluate internal accounting controls and compliance with operating policies and practices while working closely with managers and employees of BH Media Group and its subsidiaries.
NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES:
1. Must be able to travel approximately 25%
2. Strong analytical, written/verbal communication, interpersonal, and relationship building skills
3. Systems knowledge and familiarity or ability to quickly learn current systems
4. Ability to adapt to change quickly and multi-task
5. Able to examine the facts and figures presented by the Company with an unbiased attitude and detached approach
6. Ability to manage projects in order to meet deadlines and ensure the highest quality is maintained
7. Skill in organizing the information, materials and time
8. Ability to use good situational judgment in dealing with employees, customers or other business contacts
9. Ability to communicate verbally in a professional manner with co-workers, shareholders, visitors, and executive management
10. Skill in reading and interpreting reports, general business periodicals, professional journals, technical procedures, and governmental regulations
11. Knowledge of accounting principles and terminology
12. Ability to organize and prioritize ideas, concepts and information
13. Ability to make decisions with good judgment
14. Knowledge of Sarbanes Oxley (SOX) controls helpful
EDUCATION AND EXPERIENCE: Bachelor's degree in Accounting or Finance preferred with 1 to 3 years financial experience, through public accounting/auditing and/or industry experience.
Job Type: Full-time
Job Location:
Omaha, NE
Required education:
Bachelor's
Required experience:
Internal Auditing: 1 year
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