About the role

  • 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).
  • 401k Retirement Plan with a generous 9% match
  • Four weeks of PTO
  • Pet Insurance for your furry family members.

Job title

Internal Auditor I

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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