Insurance Audit & Controls Analyst (Data-Driven)

Johnson Lambert LLP; Jacksonville (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Paid time off

Half-day Fridays

Medical & dental benefits

401(k) with employer match

Certification support

Training opportunities

Community service days

Open-door policy

Job summary

Johnson Lambert LLP seeks an Internal Audit Associate to join our growing team in applying internal audit principles to client engagements from planning through completion. You will evaluate controls, perform data-driven analyses, and contribute to process improvements within the insurance sector.

You will develop leadership skills, pursue CIA designation, and stay current with automation trends while benefiting from strong professional development support and employee benefits.

Qualifications

• Bachelor’s or master’s degree in Accounting or related field.
• Interest in pursuing CIA designation.
• Experience or aptitude with data analytics tools (PowerBI, Alteryx, Tableau, AI).
• 0–1 year of work experience in public accounting or internal audit.
• Strong leadership track record.

Responsibilities

• Review client processes and controls against industry frameworks.
• Conduct interviews focusing on key controls and processes.
• Identify process and control gaps in design and execution.
• Document and test client internal controls.
• Develop workpapers, data analysis workflows, and client deliverables.
• Build knowledge of clients’ businesses and the insurance industry through direct client interaction.
• Provide recommendations for business and process improvements based on client operations.
• Plan work to meet client deadlines and priorities.
• Support Career Development Program activities.
• Stay updated on automation technologies and trends to drive innovation.
• Seek opportunities to optimize and automate processes.

Skills

PowerBI

Alteryx

Tableau

AI tools

Leadership

Education

Bachelor’s or Master’s in Accounting

CIA pursuit

Job description

Johnson Lambert LLP seeks an Internal Audit Associate to join our growing team in applying internal audit principles to client engagements from planning through completion. You will evaluate controls, perform data-driven analyses, and contribute to process improvements within the insurance sector.

You will develop leadership skills, pursue CIA designation, and stay current with automation trends while benefiting from strong professional development support and employee benefits.