Senior Auditor - Internal Audit (Remote)

Overview

This position evaluates and enhances the effectiveness of risk management practices, internal controls, and governance processes across the organization. Working closely with leadership, you will develop and implement a comprehensive risk-based audit plan.

Responsibilities

• Execute the enterprise-wide annual risk assessment process and assist in developing the annual audit plan, incorporating management insights, emerging trends, and regulatory changes within the industry.
• Lead the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.
• Prepare timely, comprehensive audit reports to communicate results and recommendations to management.
• Develop recommendations to strengthen internal controls, improve business processes, and verify that appropriate internal control safeguards are in place.
• Collaborate with team members and business partners throughout the organization.
• Participate in advisory reviews and special projects as needed.
• Manage multiple demands to ensure efficiency and productivity while meeting business deadlines and requirements.
• Perform internal controls assessments of acquired companies and lead efforts to mitigate identified control deficiencies.
• Participate in critical business and technology initiatives and projects, ensuring the audit perspective is considered and appropriate controls are designed and implemented.
• Perform duties in accordance with all organizational policies and procedures and all federal, state, and local laws where the organization operates.
• Perform other duties as assigned.

Requirements

• Bachelor’s Degree or equivalent combination of education and experience in a relevant field, preferably Accounting, Finance, or Business Administration.
• Three (3) or more years of related experience in internal audit or external audit in the insurance industry.
• Understanding of the insurance industry.

Preferred Qualifications

• Certified Public Accountant (CPA)
• CIA – Certified Internal Auditor
• Certified Fraud Examiner (CFE)

Skills

• Comprehensive understanding of Global Internal Audit Standards, procedures, and methodology.
• Proven ability to multitask—manage multiple audits and projects simultaneously.
• Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met.
• Strong analytical and problem-solving skills.
• Proficiency with Excel, Microsoft Word, and PowerPoint.
• Knowledge of audit data extraction and analysis (or strong interest in developing these skills).
• Strong written, oral, and presentation skills.
• Commitment to compliance and accountability.

Compensation & Benefits

• Competitive financial package.
• Comprehensive, high-quality employee programs to meet employees’ needs now and in the future.

Location

• Nationwide (serving clients nationwide).