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Internal Audit Professional

2 months ago

Cedar Rapids, Iowa, United States Transamerica Full time
Job Description

At Transamerica, we are seeking a highly motivated and detail-oriented Internal Audit Professional to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Assist in identifying and assessing controls to ensure they are operating effectively and efficiently.
  • Conduct interviews with client personnel to evaluate controls and gather information.
  • Develop and maintain flowcharts and write narratives to document control processes.
  • Identify and escalate potential issues to audit lead for further review and action.
  • Prepare audit observations and provide recommendations to improve business risk profile, management practices, and operational efficiency.
  • Support external audit-related projects by completing assigned tasks and following established audit methodology and practice guides.
Learning Outcomes:
  • Gain exposure to Transamerica's rich culture and learn about the financial services and audit function, including internal audit methodology.
  • Develop an understanding of providing independent assurance around processes and controls.
  • Serve in an advisory capacity across the enterprise for key initiatives, new processes, and management requests.
  • Work on audits that provide exposure to insurance business operations, actuarial and finance processes, and accounting standards.
Requirements:
  • Currently enrolled at a college or university pursuing a bachelor's degree in Accounting, Finance, or other related analytical programs.
  • Familiarity with technical concepts related to mainframes, databases, and information security a plus.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Analytical and problem-solving skills.
  • High attention to detail with strong organizational skills to perform multiple assignments.
  • Working knowledge of Microsoft suite of products (Microsoft Word, PowerPoint, and Excel).