Internal Auditor

Sentry Insurance; Stevens Point (WI); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Hybrid work model

In-office workspace and home office設備

Meal Subsidy

401(K) plan with match

Tuition Reimbursement

Paid-Time Off and Volunteer Time Off

Well-being programs

Job summary

Sentry Insurance in Stevens Point, WI is seeking an Internal Auditor to join our Internal Audit team in a hybrid office setting. This role will test risk-based controls, analyze data, and collaborate across departments to strengthen financial processes.

Ideal candidates have a financial services degree, internship experience, solid accounting knowledge, and strong communication skills to report findings. CPA/CIA designation is strongly encouraged.

Qualifications

• Bachelor's degree in Financial Services (Accounting preferred or Finance).
• Internship experience preferred.
• Knows fundamental accounting and financial analysis principles.
• Knows auditing standards, control framework, and regulatory requirements.
• Knowledge of financial statements for internal and external stakeholders.

Responsibilities

• Conduct testing for risk-based audits by analyzing and evaluating controls.
• Communicate with departments to obtain data for risk mitigation evaluation.
• Prepare results and create reports with observations and recommendations.
• Analyze business processes and data flows to identify risk areas and follow up.
• Assist external auditors in financial statement audits and SOC reports.

Skills

Financial analysis

Auditing standards

Communication skills

CPA/CIA encouraged

Education

Bachelor's degree in Financial Services (Accounting preferred or Finance)

Internship experience preferred

Tools

Word

Spreadsheets

Databases

Presentation software

Job description

We're seeking a self-motivated professional with technical and analytical skills to join the Internal Audit team as an Internal Auditor.

This position will be located at our Office in Stevens Point, WI in a hybrid work model and is not a fully remote opportunity.

For this position, Sentry does not offer employment to holders of F-1, J-1, and H-1 Visas.

Based on the qualifications and experience of the selected candidate, this position can be filled as an Associate Financial Analyst or an Internal Auditor.

What You'll Do

• Conduct testing for risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational and compliance related controls
• Communicate with departments across the entire enterprise to obtain data to be used in evaluation of the effectiveness of risk mitigation in the area under review
• Prepare results to share with the business area's leadership team and help create reports to summarize observations and recommendations
• Analyze business processes and data flows to identify areas of risk and follow up on unusual items.
• Partner with our external auditors to assist in the execution of the financial statement audit and SOC reports

Additionally, you will

• Participate in various ad hoc projects intended to address specific financial and operational related needs/issues.
• Perform other job-related duties as assigned from time to time.

What it Takes

• Bachelor's degree in a Financial Services field is required: Accounting (preferred) or Finance
• Internship experience preferred
• Knows fundamental accounting and financial analysis principles
• Knows general applicable and accepted auding standards, control framework, and regulatory requirements
• Familiarity with principles involved with, and analysis and interpretation required for, 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
• Ability to set priorities and meet deadlines
• Certified Public Accountant (CPA), or other relevant designation such as a Certified Internal Auditor (CIA) is strongly encouraged

What You'll Receive

• Sentry is happy to offer flexibility through a scheduled Hybrid work model. Monday and Friday work from home if you choose to, Tuesday through Thursday in office.
• As a Sentry associate, you will have an in-office workspace and materials for your home office. In addition to the laptop, you will receive prior to your start, Sentry will provide equipment for your home office.
• Meal Subsidy available for associates who report to an office.
• 401(K) plan with a dollar-for-dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future.
• Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program
• Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time off
• Group Medical, Dental, Vision, Life insurance, Parental leave, and our Health and Wellness benefits to encourage a healthy lifestyle.
• Well-being and Employee Assistance programs
• Sentry Foundation gift matching program to encourage charitable giving.

Equal Employment Opportunity

Sentry is an Equal Opportunity Employer. It is our policy that there be no discrimination in employment based on race, color, national origin, religion, sex, disability, age, marital status, or sexual orientation.