Hybrid Internal Auditor: Risk & Controls

Talentify; Stevens Point (WI); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid flexibility

Dining on Us

Tuition reimbursement

Medical, dental, vision benefits

Paid time off & Volunteer time off

401(k) match

Job summary

At Sentry, an Internal Auditor role in Stevens Point, WI, blends analytical rigor with business partnership in a hybrid work setting. The position emphasizes risk-based testing of controls across finance, operations, and compliance while coordinating with departments to gather evidence and improve processes.

The role requires a Bachelor's in Accounting or Finance; internship experience is preferred. CPA or CIA designation is encouraged, with strong communication and data skills a must.

Qualifications

• Bachelor’s degree in Accounting or Finance required
• Internship experience preferred
• Knows fundamental accounting and financial analysis principles
• Knows general applicable auditing standards, control framework, and regulatory requirements
• Familiarity with preparing financial statements for internal and external stakeholders
• Financial analytical, interpretive, research and documentation skills
• Applied knowledge of business software, including word, spreadsheet, database and presentation applications
• Strong written and verbal communication skills
• CPA or CIA designation encouraged

Responsibilities

• Test controls for risk-based audits and evaluate effectiveness
• Coordinate with departments to gather data for risk mitigation
• Prepare results and reports with observations and recommendations
• Analyze business processes and data flows to identify risks
• Collaborate with external auditors for financial statements and SOC reports
• Participate in ad hoc projects addressing financial and operational needs
• Perform other duties as assigned

Skills

Financial analysis

Auditing standards

Communication

CPA/CIA encouraged

Education

Bachelor’s degree in Accounting or Finance

CPA/CIA encouraged

Internship experience preferred

Tools

Word

Excel

Database

PowerPoint

Job description

At Sentry, an Internal Auditor role in Stevens Point, WI, blends analytical rigor with business partnership in a hybrid work setting. The position emphasizes risk-based testing of controls across finance, operations, and compliance while coordinating with departments to gather evidence and improve processes.

The role requires a Bachelor's in Accounting or Finance; internship experience is preferred. CPA or CIA designation is encouraged, with strong communication and data skills a must.