Hybrid Internal Auditor - Risk & Controls Specialist

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

Benefits offered by this job

Hybrid work model

Meal Subsidy

401(k) matching up to 8%

Tuition Reimbursement

Job summary

Sentry in Stevens Point, WI, is seeking an Internal Auditor to join the Internal Audit team in a hybrid work model. The role focuses on testing risk-based audits, evaluating controls, and collaborating with departments to gather data for risk mitigation.

Eligible candidates may fill as Associate Financial Analyst or Internal Auditor based on qualifications. The position emphasizes strong accounting knowledge, communication skills, and the ability to partner with external auditors on audits and

Qualifications

• Bachelor’s degree in Accounting/Finance or related Financial Services field.
• CPA/CIA designation encouraged but not required.
• Strong financial analysis, interpretation, research and documentation skills.
• Familiarity with financial statements for internal/external stakeholders.
• Strong written and verbal communication skills.
• Ability to set priorities and meet deadlines.

Responsibilities

• Conduct testing for risk-based audits and evaluate adequacy of controls.
• Communicate with departments across the enterprise to obtain data for risk mitigation evaluation.
• Prepare results and help create reports for leadership with observations and recommendations.
• Analyze business processes and data flows to identify risks and irregularities.
• Partner with external auditors to assist in financial statement audits and SOC reports.
• Participate in ad hoc projects addressing financial and operational needs.

Skills

Financial analysis

Communication skills

Time management

Documentation skills

Education

Bachelor’s degree in Financial Services (Accounting or Finance)

CPA or CIA encouraged

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Databases basics

Job description

Sentry in Stevens Point, WI, is seeking an Internal Auditor to join the Internal Audit team in a hybrid work model. The role focuses on testing risk-based audits, evaluating controls, and collaborating with departments to gather data for risk mitigation.

Eligible candidates may fill as Associate Financial Analyst or Internal Auditor based on qualifications. The position emphasizes strong accounting knowledge, communication skills, and the ability to partner with external auditors on audits and