Technical Consultant for Spark Archives actively managing electronic archiving projects and ensuring regulatory compliance. Collaborating closely with clients to deliver solutions tailored to their needs in a hybrid environment.
About the role
- Senior Auditor leading and executing internal audits at AAA Life. Assessing effectiveness of internal controls with recommendations for operational improvements.
Responsibilities
- Lead and execute complex internal audits
- Assess the effectiveness of internal controls and compliance with internal policies
- Prepare detailed audit reports and provide recommendations for improvement
- Conduct risk assessments and consultations with business units
- Assign, review, and evaluate work of other auditors
- Implement process improvements and build relationships with stakeholders
Requirements
- Bachelor’s degree in Internal Audit, Business Administration, Accounting, or related field
- 5+ years of experience minimum (internal audit, external audit, accounting, financial analyst, or related business experience)
- 5+ years of experience minimum with automated audit management software, proficiency with data analytics software, and knowledge of Microsoft PowerBI
- Proficient with Microsoft Office
- Required professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Demonstrated strengths in project management, critical thinking, and problem-solving
- Proven ability to communicate complex concepts clearly and effectively to both technical and non-technical stakeholders.
Benefits
- Hybrid work solution: Tuesday-Thursday in office
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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