Internal Auditor I assessing financial, operational, and compliance risks for Frontline Insurance. Improving control environments and preparing audit reports in a hybrid work setting.
Responsibilities
Identify financial, operational, and compliance risks through assurance, consulting, and solutions management activity.
Improve the identification, measurement, management, reporting and controls in governance, risk, and control environments.
Prepare audit reports to document audit scope, procedures, findings, and recommendations.
Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediation.
Assess new processes or changes to existing processes to identify financial or operational risks.
Communicate with and educate process owners (including non-finance individuals) on the importance of controls, an effective control environment, and the role of the team.
Requirements
Associates or Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent practical experience is a plus.
Minimum of one (1) year of work experience in an internal/external audit role is a plus.
CPA or CIA designation is a plus.
Ability to interact with all levels, set objectives, and create results.
Ability to navigate through ambiguity.
Ability to manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-oriented environment, overseeing the process and delivering on commitments.
Driven personality, with a desire to find solutions.
Ability and willingness to take initiative to independently identify, research and resolve issues and make continuous process improvements.
Excellent communication skills, with the ability to work with a wide variety of stakeholders.
Benefits
Hybrid work schedule!
Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term).
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