Senior Manager, Internal Audit + SOX & Controls Focus + Omaha

Senior Manager, Internal Audit + SOX & Controls Focus + Omaha Lutz and Company - 4.8 Omaha, NE Job Details Full-time $145,000 - $155,000 a year 6 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications Certified Information Systems Auditor Internal controls CPA Auditors team management Public accounting Bachelor's degree in finance ERP systems Internal compliance auditing SOX 3 years Finance Bachelor's degree GAAP Audit control testing Mentoring Auditing experience within manufacturing industry Accounting firm experience Audit risk assessments Accounting standards Manufacturing Bachelor's degree in accounting Senior level Leadership Manufacturing company experience Accounting Certified Internal Auditor Senior leadership Full Job Description If you're looking for an internal audit role where your work actually changes how the business operates, this one is worth a closer look. We're partnering with a large, global manufacturing organization that's investing heavily in strengthening its internal audit and SOX foundation. They're not looking for someone to simply point out deficiencies; they want a leader who rolls up their sleeves, understands how operations function, and helps the business build smarter, more sustainable controls from the inside out. This is a hands-on, high-impact role for someone who wants influence, visibility, and the opportunity to shape how internal audit is done. The Role This position is central to the internal audit team and trusted across the organization. You'll lead audits end to end while working closely with finance, operations, and site leadership. Take full ownership of multiple audits simultaneously Review, challenge, and strengthen audit workpapers while coaching the team on quality and consistency Assess and test internal controls across financial reporting, operational processes, and systems Partner with accounting, controllership, and plant-level teams to identify risk and improve execution Communicate findings clearly, and help drive practical, business-friendly remediation Support

SOX/ICFR

activities including control design, documentation, and testing Help evolve audit methodologies, templates, and overall program maturity Participate in ERP-related reviews, system implementations, and special projects

What Success Looks Like Required Experience:

Bachelor's degree in Accounting, Finance, or a related discipline 8+ years of combined internal audit and/or public accounting experience At least 3 years in a leadership or senior role (reviewing work, mentoring others) Strong command of internal controls, risk assessment, and GAAP Proven ability to juggle competing audits and deadlines Clear, confident communicator comfortable working with business leaders Background with a large public accounting firm Preferred (Not Required): Manufacturing or complex operations experience SOX exposure in a public company environment CPA, CIA, or CISA credentials 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 . We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission. Job Number - 3589868LC #

MP Pay:

$145,000.00 - $155,000.00 per year

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person