Auditor - Internal Audit

3 weeks ago


Grove City, United States Ohio Staffing Full time

Audit ManagerAt 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.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 accou


  • Senior Auditor

    2 weeks ago


    Iowa City, United States University of Iowa Full time

    The Iowa Board of Regents Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will work with complex accounting and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations; researches...

  • Staff Auditor

    2 weeks ago


    Iowa City, United States University of Iowa Full time

    The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with...

  • Internal Auditor

    2 weeks ago


    Oklahoma City, OK, United States Career 1 Source Full time

    Internal Auditor Job Career 1 Source is looking for an experienced internal auditor to join one of Oklahoma's best banks. What’s in it for you: The ability to work for a strong and growing company that invests in its people Leadership support to accomplish your goals A positive team culture Additional future career advancement opportunities Strong...


  • New York City Metropolitan Area, United States Nomura Full time

    JOB DESCRIPTIONJob title: Internal Auditor – Finance Audit ProfessionalCorporate Title: AssociateDepartment: Internal AuditLocation: New YorkThe base pay range for this position at commencement of employment is expected to be between $120K and $150K/year*Company overviewNomura is a global financial services group with an integrated network spanning over 30...


  • Salt Lake City, United States The Church of Jesus Christ of Latter-day Saints Full time

    Exciting opportunity to join the Church Auditing Department and perform internal audits of global Church technology operations.Watch this short video describing why our employees like working as a Church Internal Auditor. Reporting directly to the First Presidency, we assist presiding leaders of the Church of Jesus Christ of Latter-day Saints (Church) in...

  • Internal Auditor II

    7 days ago


    Oklahoma City, United States State of Oklahoma Full time

    Internal Auditor IIInternal Auditor IIAgency: 695 OKLAHOMA TAX COMMISSIONSupervisory Organization: Division DirectorsJob Posting End Date: Applications will be accepted until 11:59 PM on the day prior to the posting end date above.Full/Part-Time: Full timeJob Type: RegularCompensation: Salary range- Level I $55,000.00-$60,000.00- Level II...


  • Salt Lake City, United States Celtic Bank Full time

    Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence...

  • Internal Auditor

    21 hours ago


    Salt Lake City, UT, United States Medallion Bank Full time

    Who we are: At Medallion Bank we finance fun! We are an industrial loan bank that specializes in providing consumer loans for the purchase of recreational vehicles, boats, home improvement, and offering loan origination services to fintech partners. We work directly with thousands of dealers, contractors and financial service providers serving their...

  • Internal Audit

    3 weeks ago


    Salt Lake City, United States Utah Staffing Full time

    OCHE Internal AuditInternal auditor for the office of the Commissioner of Higher Education (OCHE) and as a shared services internal auditor for other participating higher education institutions within the Utah System of Higher Education. Assists with OCHE and participating institution annual risk assessments, performs internal audits prioritized by Board of...

  • Internal Auditor

    6 days ago


    New York City, United States TemPositions Full time

    Internal Auditor (SOX) - New York CityWe are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities.Responsibilities:Perform SOX 404 testing and document controlsAssess control design and effectivenessIdentify gaps and support remediation effortsPartner with Finance, Accounting, IT, and external...