Job Information
Nelnet Staff Auditor II in Lincoln, Nebraska
Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities.
The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work.
We’re looking for a Staff Auditor II to join our team. Under the Audit Services Manager, you’ll serve an important role assisting in the execution of the annual internal audit plan, participating in audits of various departments and processes. The Staff Auditor II analyzes internal controls over Nelnet’s diverse environment including areas such as compliance, operations, and finance. The end result of the Staff Auditor II’s efforts provide assurances to its customers related to the adequacy of Nelnet’s control environment, all in an effort to maintain Nelnet’s reputation as a leader in the financial services industry.
JOB RESPONSIBILITIES:
Collect and understand compliance requirements, policies, procedures, regulations and controls related to diverse business processes and financial activities.
Assess process and control information through various test procedures and reviewing documentation and transactions utilizing COSO objectives and components or other relevant frameworks.
Prepare and document detailed work papers throughout all audit phases utilizing electronic audit software to ensure compliance with Audit Services and the Institute of Internal Auditors (IIA) Standards, and COSO framework objectives.
Assist with developing draft audit reports presenting results of audit procedures and any associated audit findings, as well as recommendation for remediation actions.
Assist the lead auditor with audit issue resolution and to action plan implementation to reduce risk, including processes to follow up on audit action plans to ensure accurate and timely implementation of agreed upon recommendations.
Communicate project status to internal audit management
Identify and research process improvements to reduce risk, ensure compliance with policies, procedures, regulations, and other standards to ensure efficient utilization of company resources.
Assist in the process of performing audit work and required documentation for external auditors in their execution of SSAE 18 and SOX engagements, as well as other external audits.
Assist other members of Audit Services in completing assignments as needed.
Assist with special projects and act as an audit liaison with other areas of the company as directed.
Establish and maintain working relationships with coworkers and other associates.
Demonstrate a commitment to teamwork and exhibit a positive professional image.
Participate in initiatives aimed at improving Audit Services policies and procedures.
Assist with mentoring other audit team members and interns in all facets of audit, customer relations and project management.
Engage in internal and external education opportunities to develop and maintain knowledge of Nelnet, the financial services industry, and audit industry.
Perform other duties as assigned.
EDUCATION:
A bachelor’s degree (or equivalent) accounting or similar.
EXPERIENCE:
At least 2 to 4 years of experience working in a professional environment. Experience in internal or external audit, quality assurance, process improvement, technology, and/or accounting desired. Existing certification or willingness to obtain professional certification (e.g., CPA, CIA, CFSA, CRMA)is desired.
Knowledge working with audit analysis software, general ledger software, Microsoft suite, etc. is a plus.
COMPETENCIES – SKILLS/KNOWLEDGE/ABILITIES:
Desire to learn new concepts and think independently.
Ability to adapt in fast-paced environment.
Commitment to customer service.
Ability to clearly communicate thoughts verbally and in writing.
Ability to analyze data.
Ability to understand basic accounting and auditing standards, financial statement internal controls, accounting practice, internal audit activities, and quality assurance concepts.
Ability to build relationships, work in teams, and interact with many levels of management.
Ability to work in an organized manner and meet goals.
Ability to travel (up to 10%).
Salary range for this position is $65,000 to $75,000 DOE
Our benefits package includes medical, dental, vision, HSA and FSA, generous earned time off, 401K/student loan repayment, life insurance & AD&D insurance, employee assistance program, employee stock purchase program, tuition reimbursement, performance-based incentive pay, short- and long-term disability, and a robust wellness program. Click here to learn more about our benefits: LINK (http://nelnetinc.com/careers/benefits/) .
Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance.
Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Corporate Recruiting at 402-486-5725 or corporaterecruiting@nelnet.net .
Nelnet is a Drug Free and Tobacco Free Workplace.
You may know Nelnet as the nation’s largest student loan servicer – but we do more than that. A lot more. We’re also a professional services company, consumer loan originator and servicer, payment processor, renewable energy innovator, and K-12 and higher education expert (and that’s just a shortlist). For over 40 years, we’ve been serving our customers, associates, and communities to make dreams possible.
EEO Info (https://nelnetinc.com/wp-content/uploads/EEO-poster.pdf) | EEO Letter (https://nelnetinc.com/wp-content/uploads/EEO-Jeffs-Letter.pdf) | EPPA Info (https://nelnetinc.com/wp-content/uploads/Employee-Polygraph-Protection-Act-Poster.pdf) | FMLA Info (https://nelnetinc.com/wp-content/uploads/FMLA-Leave.pdf)
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