About the role

  • Assist with financial controls efforts, including documentation requests, control testing, and communicating results.
  • Plan, organize and lead audit engagements, including risk assessment and scoping, develop audit programs, perform testing and documentation of results.
  • Identify and evaluate internal control weaknesses recommending solutions to improve controls, including identifying areas for process improvement and cost savings.
  • Prepare audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
  • Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
  • Stay current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
  • Collaborate with other departments and teams to ensure all areas of the company are in compliance with company policies and procedures, as well as industry regulations.
  • Provide oversight of Institute of Internal Audit professional practices, ensuring compliance with company and industry standards, and maintaining the integrity of the audit process.

Requirements

  • Bachelor's degree in Accounting, Finance or related field
  • Minimum of 3 years of experience in auditing, with insurance industry experience preferred
  • CIA, CPA, or other relevant professional certification preferred
  • Strong understanding of auditing standards and internal control frameworks
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong computer skills, including proficiency in Excel and audit software

Benefits

  • comprehensive health, dental and vision insurance
  • mental health benefits and an employee assistance program
  • paid time off
  • paid parental leave
  • short-term disability
  • cultural observance day
  • contributions to healthcare accounts
  • a pension plan
  • a 401(k) plan with Company matching
  • ProHealth Rewards platform to improve wellbeing while earning cash rewards
  • Eligibility for certain benefits may vary by position

Job title

Senior Internal Auditor

Job type

Experience level

Senior

Salary

$62,000 - $85,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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