Internal Auditor

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Requirements:

• Bachelor's degree in finance, accounting, and/or equivalent experience
• Three years of appropriate audit experience
• Experienced with entity-wide SOX/NAIC financial and IT general computer controls testing
• Experienced in auditing an SAP environment
• Knowledge of data analysis/audit software (e.g., ACL/IDEA)
• Knowledge of GAAP, GAAS, IIA, and ISACA standards
• Ability to travel approximately 25% of the time
• Clean credit history as reported by credit report

Responsibilities:

• Prepare work papers and execute a comprehensive audit approach (policies, procedures, processes, controls, and measures) to address financial, compliance, IT, and operational risks in accordance with professional standards
• Evaluate risks and assist with development of audit plans and audit programs
• Participate in special audit projects as assigned
• Analyze and evaluate the audit findings arising from the examination and verification of records
• Communicate audit results and assist in the preparation of written documentation/reports as it relates to SOX and Internal Audit
• Monitor the Company’s SOX/NAIC Internal Control activities and compliance
• Test financial and IT general computer controls to ensure compliance with SOX/NAIC requirements
• Participate in system implementation projects to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management
• Conduct reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives, and standards
• Advise management of audit progress and issues, and effectively delivering audit results