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).
Senior Auditor providing assurance and insight into governance and risk management practices at SelectQuote. Leading audits and Sarbanes - Oxley compliance for financial reporting risks.
Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
Auditor for Freight Payment and Audit at Redwood Logistics, processing and auditing carrier invoices efficiently and handling billing inquiries. Collaborating across teams while managing payables in a hybrid work environment.
Inventory Auditor responsible for verifying merchandise and cash in Circle K stores. Conducting physical counts and ensuring compliance with operational standards while working independently in various locations.
DRG Clinical (RN) Validation Auditor auditing inpatient medical records to ensure accuracy in billing and reimbursement. Specializing in Diagnosis Related Group (DRG) paid claims with a focus on clinical documentation integrity.
Clinical Provider Auditor I role at Elevance Health focusing on fraud and abuse prevention in claims. Responsibilities include compliance examination and collaboration with internal teams.
Night Auditor ensuring accuracy of front office accounting records and summarizing information for financial reports. Collaborating with management to deliver exceptional guest experiences at the resort.
Night Auditor responsible for front office and night audit tasks. Ensuring guest satisfaction and operational efficiency at TownePlace Suites in Mooresville, NC.
Tax Auditor IV performing complex audits for the Department of Revenue in Florida. Analyzing taxpayer compliance and training other auditors in the General Tax Administration Program.