Internal Audit
About the position
The role of the Internal Auditor involves working collaboratively with the Internal Audit team to test controls as required by external auditors and execute operational audits. This position requires performing fieldwork in line with the audit program and preparing audit reports and memos to document scope, procedures, findings, and recommendations. The auditor will effectively communicate with process owners, including those outside the finance department, to educate them on the importance of controls and the role of internal audit in maintaining an effective control environment.
Responsibilities
• Collaborate with the Internal Audit team to test controls as requested by external auditors.
• Execute operational audits and perform fieldwork in accordance with the audit program.
• Prepare audit reports and memos to document audit scope, procedures, findings, and recommendations.
• Communicate with and educate process owners on the importance of controls and the role of internal audit.
• Utilize a risk-based audit approach and adhere to standard audit documentation requirements.
Requirements
• Proficiency in audit control testing.
• Familiarity with risk-based audit approaches.
• Bachelor's degree in a relevant field.
• Proficient in Excel.
Nice-to-haves
• Background in Accounting or Business Process.
• Experience in the insurance industry is advantageous but not mandatory.
• Familiarity with Electronic Audit Workpaper solutions like AuditBoard or Teammate.
Benefits
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Apply Now
Apply Now
The role of the Internal Auditor involves working collaboratively with the Internal Audit team to test controls as required by external auditors and execute operational audits. This position requires performing fieldwork in line with the audit program and preparing audit reports and memos to document scope, procedures, findings, and recommendations. The auditor will effectively communicate with process owners, including those outside the finance department, to educate them on the importance of controls and the role of internal audit in maintaining an effective control environment.
Responsibilities
• Collaborate with the Internal Audit team to test controls as requested by external auditors.
• Execute operational audits and perform fieldwork in accordance with the audit program.
• Prepare audit reports and memos to document audit scope, procedures, findings, and recommendations.
• Communicate with and educate process owners on the importance of controls and the role of internal audit.
• Utilize a risk-based audit approach and adhere to standard audit documentation requirements.
Requirements
• Proficiency in audit control testing.
• Familiarity with risk-based audit approaches.
• Bachelor's degree in a relevant field.
• Proficient in Excel.
Nice-to-haves
• Background in Accounting or Business Process.
• Experience in the insurance industry is advantageous but not mandatory.
• Familiarity with Electronic Audit Workpaper solutions like AuditBoard or Teammate.
Benefits
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Apply Now
Apply Now