Conducting financial/operational audits
Internal control assessments
Strategy reviews
Special projects
Risk assessment activities
Lead the development and execution of high quality assessments
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures
Prepare clear, accurate and concise audit work papers
Present findings/deficiencies to the lead auditor along with recommendations for remediation
Work with business partners to address deficiencies or findings through periodic monitoring and retesting
Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors
Support internal and external audit/compliance groups with various activities
Perform special projects and assignments under direction of department management

BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience
CPA/CIA/CISA certification preferred
Project management, process improvement, and quality oversight background
Public accounting (e.g., Big Four) audit experience
Understanding of insurance company operations and regulations
Experience working in a complex IT/IS environment
Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)

Senior Internal Auditor

Key skills