Internal Audit Associate
POSITION DESCRIPTION The Internal Audit Associate will support the Internal Audit Department in executing audits, documenting processes, and assessing internal controls across all business units. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with the audited areas. The Internal Audit Associate will help ensure compliance with regulatory requirements (including SOX, Texas DOI, and other applicable frameworks), promote operational efficiency, and provide valuable insights for process improvements. KEY RESPONSIBILITIES: Audit Execution • Assist in conducting internal audits across functional areas such as Claims, Underwriting, HR, Finance, Legal, and IT. • Perform testing of controls to evaluate compliance with SOX and company policies. • Document audit findings and prepare clear, concise working papers. • Support the development of audit reports and follow-up on remediation actions. • Process Documentation • Work alongside process owners to document workflows, SOPs, and process narratives in a standardized format. • Assist in creating flowcharts, risk-control matrices, and supporting documentation. SKILLS & QUALIFICATIONS • Strong analytical, problem-solving, and critical thinking skills. • Excellent verbal and written communication abilities, including preparing clear documentation and reports. • High attention to detail, with ability to work independently and manage multiple priorities. • Proficiency with Microsoft Office (Excel, Word, PowerPoint, Visio) and SharePoint. • Knowledge of insurance operations (Claims, Underwriting, MGA/TPA oversight) is desirable but not required. EDUCATION AND EXPERIENCE: • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. • 1–3 years of experience in internal audit, external audit, or related fields (Big Four, consulting, or insurance industry experience is a plus). • Familiarity with SOX compliance, internal controls, and regulatory frameworks. • Experience documenting processes and/or working with flowcharts and narratives Apply tot his job