Internal Audit Manager
HDROmaha, Nebraska, United States
Posted March 11, 2026
Full Time
About the Company
HDR is an employee-owned company that values diversity, equity, and inclusion. We strive to create a welcoming environment where everyone is valued and respected.
Job Description
Internal Audit Manager responsible for designing, planning, and performing procedures to evaluate financial controls, operational controls, and other processes. Provides assurance on the effectiveness of internal control and operations, corporate governance, and risk management. Requires 6+ years of experience in public accounting, internal audit, or relevant experience, including team management and leadership.
Requirements
- Bachelor's degree in Accounting or related field
- A minimum of 6 years prior public accounting, internal audit, or relevant experience
- Experience managing teams and providing leadership and mentoring
- Strong analytical skills
- Professional certifications such as CPA, CIA, CISA, CISM, CISSP, CFE
- Knowledge of IT topics such as firewalls, networks, vulnerability management, role-based access, IT Security compliance, IT systems audits or relevant functions
- Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
Benefits
- Health, Dental, and Vision Insurance
- 401(k) Retirement Plan with company match
- Flexible Spending Accounts
- Paid Time Off and Holidays
- Employee Assistance Program
- Wellness Programs
