Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
About the role
- Auditor managing SOX & Controls audits at Allstate, ensuring compliance and mentoring juniors. Leading data-driven analysis and Agile methodologies in a hybrid work environment.
Responsibilities
- Drive and manage end-to-end testing for assigned audit segments, such as process reviews, compliance assessments, or operational control audits.
- Facilitate scoping workshops and risk-ranking sessions to determine audit coverage, using established risk and control frameworks.
- Develop tailored audit test procedures that incorporate policy requirements, business process reviews, and data analysis.
- Review and validate evidence from source documents, workflows, reports, and stakeholder-provided documentation to support control evaluation.
- Use data-driven methods—such as trend analysis or segmentation—leveraging tools like Excel, Power BI, or SQL to identify potential control weaknesses or anomalies; collaborate with data specialists on more complex analysis when needed.
- Apply structured prompt techniques to use generative AI for drafting audit findings, testing logic, or summarizing risk insights.
- Present findings and recommendations to audit leadership, supported by documented evidence, risk ratings, and proposed remediation options.
- Mentor junior staff on test procedures, documentation standards, and productive stakeholder engagement.
- Coordinate issue validation and remediation testing for prior findings, including follow-up on supporting evidence and closure documentation.
- Engage with business leaders to align on issue scope, agree on remediation timelines, and confirm ownership.
- Contribute to audit planning by identifying recurring themes, emerging risks, and opportunities for cross-functional collaboration.
Requirements
- Minimum of 2 years’ experience in SOX auditing or SOX testing in business and/or IT controls
- Proficiency in Excel to perform data-driven analysis as part of audit testing
- Experience interacting with senior stakeholders and/or external auditors as part of audit/SOX engagements.
- Experience working in an Agile environment and contributing to iterative planning cycles
- Experience using Workiva or similar SOX/audit workflow technology
- Experience working in the insurance industry
- Experience leveraging data tools (Power BI, SQL, or similar) to support audit analytics and identify anomalies.
- Exposure to using generative AI tools (e.g., structured prompting) to support audit documentation, risk summaries, or testing logic
- Core certifications such as CPA, CA, CISA, CIA, or CFE
Benefits
- A generous, flexible benefits package including annual leave, healthcare and dental cover, pension, and lifestyle discounts
- Access to world-class learning platforms and award-winning L&D
- Clear career paths, internal mobility, and a strong focus on growth
- A people-first culture with flexible working options
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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