Hybrid Internal Auditor: Risk & Controls Analyst

Sentry; Stevens Point (WI); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

Dining on Us

Continuous learning

Comprehensive benefits

Work-life balance

401(k) match

Giving back

Job summary

Sentry is seeking an Internal Auditor for our Stevens Point, WI office. This hybrid role focuses on risk-based audits, evaluating controls across finance, operations, and compliance, and communicating findings to leadership.

You’ll partner with external auditors and contribute to SOC reports while supporting ad hoc projects. Ideal candidates hold a Bachelor's in Accounting/Finance with internship experience; CPA or CIA is strongly encouraged.

Qualifications

• Bachelor’s degree in Financial Services field (Accounting or Finance) is required.
• Internship experience preferred.
• CPA or CIA encouraged.

Responsibilities

• Conduct testing for risk-based audits evaluating controls across financial, operations, and compliance.
• Communicate with departments to gather data for risk evaluation.
• Prepare results for leadership and create summarized reports with observations and recommendations.
• Analyze business processes and data flows to identify risk areas and follow up on anomalies.
• Collaborate with external auditors on financial statement audits and SOC reports.
• Participate in ad hoc projects addressing financial and operational needs.
• Perform other job-related duties as assigned.

Skills

Testing controls

Risk assessment

Cross-functional communication

Data analysis

Documentation

Education

Bachelor’s degree in Accounting/Finance

Tools

Word

Excel

PowerPoint

Databases

Job description

Sentry is seeking an Internal Auditor for our Stevens Point, WI office. This hybrid role focuses on risk-based audits, evaluating controls across finance, operations, and compliance, and communicating findings to leadership.

You’ll partner with external auditors and contribute to SOC reports while supporting ad hoc projects. Ideal candidates hold a Bachelor's in Accounting/Finance with internship experience; CPA or CIA is strongly encouraged.