Senior Internal Auditor + Manufacturing + Omaha 

If you’ve built your career in audit and you’re ready to move into shaping how a business operates, this is the kind of role that doesn’t come around often. You’ll step into a highly visible position where your work directly impacts how the business runs day to day. This is hands-on, in the field, partnering with operations, finance, and leadership across a complex manufacturing environment role with our client. 

What You’ll Be Doing 

This role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish, owning scope, execution, and communication, while helping strengthen processes across the business. 

• Lead multiple audit engagements across financial, operational, and primarily SOX controls 
• Own audits within a quick-paced, deadline-driven environment 
• Conduct site visits to evaluate risk, assess processes, and review control effectiveness 
• Review and coach team members on audit workpapers and testing quality 
• Partner with accounting, controllership, and site leadership to evaluate and improve controls 
• Identify gaps, communicate findings, and help drive practical remediation plans 
• Contribute to improving audit methodology, documentation, and consistency across the function 
• Support system implementations and evaluate control impacts across ERP and operational systems 

What Makes This Role Different 

• True business exposure: You’re not just auditing; you’re embedded in how the business operates 
• Manufacturing complexity: Heavy focus on inventory, cost accounting, and operational controls 
• Ownership: You’ll run your audits, manage timelines, and be accountable for delivery 
• Global scope: Exposure to multiple sites and operations, both domestic and international 

What They’re Looking For 

Must-Have: 

• Bachelor’s degree in Accounting, Finance, or related field 
• 7–8+ years of audit experience (public accounting or internal audit) 
• Prior experience evaluating internal controls  
• Strong understanding of GAAP, SOX, and risk assessment methodologies 
• Proven ability to manage multiple projects and meet tight deadlines 
• Strong communication skills, comfortable working on-site with business leaders 

Nice to Have: 

• Manufacturing or inventory/cost accounting exposure 
• Experience in SOX for a publicly traded company 
• CPA, CIA, or CISA (helpful, but not required) 
• Background in Big 4 or large public accounting environments 

If you’re ready to move from reviewing the business to helping shape it, let’s talk. 

For confidential consideration, please complete our Lutz application for this role listed on our website: www.lutz.us/current-opportunities. You can also send your resume to Jana Mustard 

at jmustard@lutz.us. We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission. 

Job Number – 3589866LC