Auditor - Internal Audit

Note : This employer is open to candidates who want to work remote.

At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth.

As one of the 10 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide. More information is available at >

SUMMARY

Responsible for supporting the development of a comprehensive risk-based audit plan and conducting operational audits and projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Performs risk-based operational audits to assess the efficiency and effectiveness of business processes and internal controls.

Identifies and timely documents audit findings, and develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.

Identifies and designs audit tests and selects samples.

Works on the development of audit programs, testing strategies, and comprehensive audit reports to communicate results and recommendations to management.

Designs and performs audit testing in line with the testing strategies (e.g. sampling methodology, sample selections).

Demonstrates professional skepticism to assess the criticality of audit testing results.

Consolidates, Monitors and follows up on audit findings to ensure timely remediation.

Contributes to the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.

Fosters collaboration among team members and business partners throughout the organization.

Participates in advisory reviews and special projects as needed.

Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.

Participates in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced, and appropriate controls are designed and implemented.

QUALIFICATIONS

EDUCATION / EXPERIENCE

Bachelor's Degree or equivalent combination of education and experience, in relevant field preferably Accounting, Finance or Business Administration

Two (2) or more years of experiences with internal or external audit

One (1) or more years of related experience with the insurance industry

Certified Public Accountant (CPA)

CIA - Certified Internal Auditor

Certified Fraud Examiner (CFE)

Certified Information Systems Auditor (CISA)

SKILLS

Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology

Proven multitasking skills, ability to manage multiple audits and projects at the same time

Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met

Excellent relationship building and interpersonal skills are essential

Strong analytical and problem solving skills

Effective working knowledge of Excel, Microsoft Word and PowerPoint

Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred

Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations

Excellent written, oral and presentation skills

Commitment to compliance and accountability

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Interested in working from home? This employer is open to candidates who want to work remote.

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