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Posted: Saturday, June 10, 2017 1:46 PM

Alternate Locations: Omaha, NE (Nebraska)

Relocation assistance is not available for this opportunity.

Requisition 26921

About the Company

Lincoln Financial Group provides advice and solutions that help empower people to take charge of their financial lives with confidence and optimism. Today, more than 17 million customers trust our retirement, insurance and wealth protection expertise to help address their lifestyle, savings and income goals, as well as to guard against long:term care expenses. Headquartered in Radnor, Pennsylvania, Lincoln Financial Group is the marketing name for Lincoln National Corporation (NYSE: LNC) and its affiliates.

The Role

This position will consult/analyze and deliver on more complex assignments/projects for his/her assigned area(s) of audit responsibility. S/he is responsible for developing and conducting more complex internal quality assurance and control reviews. S/he will also act as a resource to applicable internal stakeholders on escalated quality issues and in the development of quality goals and scorecards that are aligned to the business units goals.

:Acts as a resource to team members and shares technical knowledge on escalated quality control issues/concerns.
:Analyzes and evaluates trends, identifies control gaps, and recommends more complex solutions and/or procedural changes.
:Collaborates with appropriate internal stakeholders (e.g. management, training, finance) to develop more complex remediation action plans of identified risks/control gaps.
:Collaborates with management to determine quantifiable gauges of business results and to develop metrics/criteria to be utilized as measurements/benchmarks for quality assurance reviews/testing purposes.
:Collaboratively develops quality assurance goals and scorecards with line of business management teams.
:Communicates review findings to appropriate parties and recommends more complex corrective action plans to control weaknesses.
:Conducts more complex reviews and testing procedures to determine compliance with critical and required controls (e.g. Company procedures, Sarbanes:Oxley, ERISA, etc.)
:Develops more complex quality assurance and control reviews to identify and remediate quality issues and gaps in business procedures, processes or systems.
:Identifies and communicates more complex financial implications of identified risks to management.
:Identifies more complex internal control gaps in business procedures, processes or systems, and initiates appropriate remedial action.
:Monitors and evaluates remediation action plan progress to ensure successful resolution of identified risk/control gaps.
:Prepares and evaluates quality assurance and control process documentation to adequately document testing performed and to support conclusions reached.

4 Year/Bachelors Degree or equivalent work experience (4 years of experience in lieu of Bachelors) in Audit, Internal Controls, and or Quality Assurance

:3 : 5+ Years of Quality Assurance experience that directly aligns with the specific responsibilities of this position(Required)
:2 : 3+ Years of experience in Audit and/or Internal Controls
:Strong Understanding of Risk Management
:Six Sigma GreenBelt Certification a plus

This position may be subject to Lincoln's Political Contribution Policy. An offer of employment may be contingent upon disclosing to Lincoln the details of certain political contributions. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.


• Location: Omaha

• Post ID: 8641268 omaha is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017