Internal Auditor

Description:

Join our dynamic Internal Audit team where you will play a critical role in testing controls and executing operational audits. You will perform fieldwork according to our audit program and document findings in comprehensive audit reports. Your role will involve educating process owners on the importance of controls and the effective control environment.

Responsibilities
 

• Collaborate with the Internal Audit team to test controls as requested by external auditors.
• Execute operational audits with precision and adherence to audit programs.
• Perform fieldwork following the audit program guidelines.
• Prepare detailed audit reports and memos documenting the scope, procedures, findings, and recommendations.
• Communicate effectively with process owners, including non-finance individuals, to educate them on the importance of controls and the role of internal audit.
   

Essential Skills
 

• Strong audit skills with familiarity in a risk-based audit approach.
• Proficiency in sampling and standard audit documentation requirements.
• Bachelor's degree in Accounting, Business Process, or a related field.
• Proficient in Excel.
   

Additional Skills & Qualifications
 

• Previous experience in the insurance industry is a plus.
• Experience with Electronic Audit Workpaper solutions such as AuditBoard or Teammate.