Hybrid Internal Auditor: Risk & Controls

Careerwebsite; Stevens Point, Northern (WI, KY); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work options

Meal stipend

Tuition reimbursement

Medical insurance

Parental leave

Pet insurance

Wellness resources

Job summary

Sentry seeks an Internal Auditor to join our Internal Audit team in Stevens Point, WI, operating in a hybrid model. You will test controls, analyze data, and partner with departments to strengthen risk management. Associates collaborate with external auditors on financial statements and SOC reports.

Ideal candidates hold a Bachelor's in Accounting/Finance, internship experience, and strong communication. CPA/CIA designation is encouraged, enabling career growth and broad impact within the

Qualifications

• Bachelor's degree in Financial Services field (Accounting or Finance) is required.
• Internship experience preferred.
• Knows fundamental accounting and financial analysis principles.
• Familiarity with auditing standards, control framework and regulatory requirements.
• Experience preparing financial statements for internal and external stakeholders.
• Strong analytical, research and documentation skills.
• Proficient with Word, Excel, databases and presentation tools.
• Excellent written and verbal communication; ability to set priorities and meet deadlines.
• CPA or CIA designation is strongly encouraged.

Responsibilities

• Conduct testing for risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational and compliance-related controls.
• Communicate with departments to obtain data for evaluating risk mitigation.
• Prepare results and share with leadership, developing observations and recommendations.
• Analyze business processes and data flows to identify risk areas and follow up on unusual items.
• Partner with external auditors to assist in financial statement audits and SOC reports.
• Participate in ad hoc projects addressing financial and operational needs.
• Perform other duties as assigned.

Skills

Accounting principles

Financial analysis

Communication skills

Auditing standards

Internal control

Documentation skills

Business software proficiency

Time management

CPA/CIA encouraged

Education

Bachelor's degree in Accounting/Finance

Tools

Word

Excel

PowerPoint

Database concepts

Job description

Sentry seeks an Internal Auditor to join our Internal Audit team in Stevens Point, WI, operating in a hybrid model. You will test controls, analyze data, and partner with departments to strengthen risk management. Associates collaborate with external auditors on financial statements and SOC reports.

Ideal candidates hold a Bachelor's in Accounting/Finance, internship experience, and strong communication. CPA/CIA designation is encouraged, enabling career growth and broad impact within the