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Senior Auditor

4 months ago

Montgomery, United States Alfa Insurance Corporate Careers Full time
Job DescriptionJob DescriptionBenefits:
  • Onsite Childcare Center
  • Onsite Cafeteria
  • Dental insurance
  • Health insurance
  • Paid time off
  • Savings bank

Company Overview

Alfa Insurance is an A-rated insurance carrier that offers an excellent array of automobile, home, life, farm and business insurance products. Alfa is known for its superior customer service and boasts 94% claims satisfaction. Since its humble beginnings in 1946, Alfa and its affiliates now serve more than 1 million customers across 14 states.

Working as a Senior Auditor for Alfa Insurance is more than performing internal audit projects. Its becoming part of a forward-thinking team of professionals with a reputation for competency and objectivity, committed to excellence and innovation, and aligned with Alfas core values of faith, family, community, and integrity. As part of the Alfa family, you can discover your purpose and help make a difference in the lives of our policyholders and your community.

Job Summary

Are you a detail-oriented, inquisitive individual with a passion for financial compliance and analysis? Our company is seeking a motivated Senior Auditor to join our dynamic team. As a Senior Auditor at Alfa Insurance, you are responsible for performing assigned internal audit projects, as part of the overall internal audit plan approved by the Audit Committee. This responsibility includes assisting in the developing of internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. You would also assist in the work performed by other internal audit personnel, including resources from the co-sourcing firm, on assigned audit projects. Audit projects will include coverage of all functional and operating units within Alfa, focusing on financial, IT and operational processes, as well as evaluating the adequacy and effectiveness of internal controls over those activities. In addition, you would assist other internal audit personnel performing follow-up on the status of outstanding internal auditor issues. You will also assist internal audit management with periodic reporting to senior management and championing internal control and corporate governance concepts throughout the business.

Responsibilities
  • Responsible for performing assigned internal audit projects.
  • Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports.
  • Perform follow-up on the status of outstanding internal audit issues.
  • Complete assigned audit projects and tasks accurately, effectively and within assigned timeframes.
  • Clearly and concisely report audit observations, recommendations and agreed-to management action plans to appropriate parties in a timely manner.
  • Develop practical recommendations to improve controls, mitigate risk and increase effectiveness and efficiency of operations.
  • Perform appropriate follow-up and reporting on the status of Managements agreed-upon action plans to address audit observations and recommendations.

Qualifications
  • Bachelors degree in Auditing, Accounting, IT or other related business disciplines.
  • CPA, CIA, CISA, CFE, CMA or other approved designation.
  • 3+ years of prior public accounting, internal audit and/or progressive business experience required.
  • Strong knowledge of internal control concepts, internal auditing standards, COSO, and risk assessment practices.
  • Insurance and/or IT Audit experience preferred.
Benefits/Perks
  • Opportunity for annual performance bonus
  • Discounts on your auto insurance (underwriting approval required)
  • Benefits include: Health, dental, supplemental cancer, vision insurance and 401(k) plan
  • Paid Time Off Bank to include 3 days PTO available after first 80 hours worked for New Hires
  • Short-term and long-term disability
  • Flexible Healthcare and Childcare spending accounts for tax savings
  • Opportunities for advancement
  • Continuous training and support throughout your career with Alfa
  • College tuition discounts at various colleges in Alabama
  • Fitness center
  • Onsite cafeteria
  • Access to onsite childcare center