Senior Internal Auditor + Manufacturing + Omaha

Lutz and Company PC
  • Omaha, NE
    30+ days ago

    Job Description

    Senior Internal Auditor + Manufacturing + Omaha

    Our client is seeking an auditor who wants more than compliance testing and spreadsheets. This position offers a front-row seat to a global manufacturing operation where youll evaluate risk, improve processes, and partner with leaders across the business.

    Youll gain visibility into everything from production floors and inventory management to financial reporting and operational strategy. This is an opportunity to leverage your audit foundation while expanding your business acumen and influencing meaningful change.

    What Youll Own

    • Lead and participate in internal audit projects across North American and international operations
    • Evaluate financial, operational, and compliance risks throughout the organization
    • Review processes tied to inventory, costing, procurement, manufacturing operations, ERP systems, and financial reporting
    • Identify control weaknesses, process inefficiencies, and opportunities for improvement
    • Partner with business leaders to develop practical solutions and strengthen internal controls
    • Support SOX compliance activities, testing, and remediation efforts
    • Prepare audit reports and communicate observations to management and executive leadership
    • Travel to manufacturing facilities and business locations to gain firsthand insight into operations

    What Makes You Successful

    • Curious and analytical mindset with a desire to understand how businesses function
    • Strong problem-solving skills and confidence working with leaders across departments
    • Ability to see both the details and the bigger business picture
    • Strong communication skills and the ability to translate findings into actionable recommendations
    • Comfortable managing multiple priorities and meeting deadlines

    Ideal Background

    • Bachelors degree in Accounting, Finance, or related field
    • Public accounting experience required; Big 4 or large regional firm experience highly valued
    • Knowledge of audit methodologies, internal controls, and risk assessment
    • CPA designation or active pursuit of certification preferred
    • Experience with SOX, internal controls testing, or publicly traded companies is a plus
    • Manufacturing industry exposure is helpful but not required

    Why This Opportunity Stands Out

    • Move beyond client engagements and see the long-term impact of your work
    • Gain exposure to a complex global manufacturing environment
    • Work alongside experienced audit and finance leaders
    • Broad visibility across multiple business functions and leadership teams
    • Diverse projects spanning operational, financial, and compliance audits
    • Clear opportunities for future advancement within the organization

    The Bottom Line

    This is an ideal opportunity for someone that has worked in public accounting who still enjoys audit work but wants deeper involvement in the business behind the numbers. Youll explore operations, improve processes, assess risk, and build relationships across a global organization, all while creating a career path that extends far beyond traditional audit.

    For confidential consideration, please click the APPLY button below. We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission.

    Job Number - 3589866LC

    Numbers & Facts

    LocationOmaha, NE

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Business Skillsunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Complianceunmatched
    • Financial Operationsunmatched
    • Financial Reportingunmatched
    • Internal Auditunmatched
    • International Operationsunmatched
    • Inventory Costingunmatched
    • Inventory Managementunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Manufacturingunmatched
    • Manufacturing Operationsunmatched
    • Multitaskingunmatched
    • Operational Auditunmatched
    • Operational Improvementunmatched
    • Operational Strategyunmatched
    • Operations Processesunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Public Accountingunmatched
    • Purchasing/Procurementunmatched
    • Regulatory Complianceunmatched
    • Reporting Skillsunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Spreadsheetsunmatched
    • Time Managementunmatched
    • Willing to Travelunmatched

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