Senior Auditor - Internal Audit (Remote)

Alliant Insurance Services; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Alliant Insurance Services seeks an Internal Audit professional to evaluate risk management, internal controls, and governance across the organization. You will collaborate with leadership to shape and implement a comprehensive, risk-based audit plan and ensure regulatory compliance.

The role leads the full audit lifecycle for financial, compliance, and operational audits; prepares reports with findings and recommendations; and drives improvements across business processes.

Qualifications

• Bachelor's degree or equivalent in accounting, finance or business administration.
• Three or more years of internal or external audit experience in the insurance industry.
• Understanding of the insurance industry and regulatory landscape.
• CPA/CIA/CFE are a plus.

Responsibilities

• Executes enterprise-wide risk assessment and helps develop annual audit plan.
• Leads full audit lifecycle for financial, compliance and operational audits.
• Prepares timely audit reports with findings and recommendations.
• Develops recommendations to strengthen internal controls and processes.
• Fosters collaboration across team members and business partners.
• Participates in advisory reviews and special projects.
• Manages multiple audits to meet deadlines and budgets.
• Performs internal controls assessments of acquired companies.
• Ensures compliance with company policies and laws.

Skills

Global Internal Audit Standards

multitasking

Work independently

Relationship building

Analytical skills

Problem solving

MS Office (Excel, Word, PowerPoint)

Audit data extraction & analysis

Drive for results

Communication skills

Education

Bachelor's Degree or equivalent

CPA (a plus)

CIA - Certified Internal Auditor (a plus)

CFE - Certified Fraud Examiner (a plus)

Tools

Excel

Microsoft Word

PowerPoint

Job description

SUMMARY

Responsible for evaluating and enhancing the efficacy of risk management practices, internal controls, and governance processes across the organization. This role will work closely with leadership to develop and implement a comprehensive risk-based audit plan.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.
• Leads the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.
• Prepares timely and comprehensive audit reports to communicate results and recommendations to management.
• Develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
• Fosters collaboration among team members and business partners throughout the organization.
• Participates in advisory reviews and special projects as needed.
• Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
• Performs Internal controls assessments of acquired companies and leads efforts to mitigate identified control deficiencies.
• Performs all duties in accordance with all company policies and procedures, and all federal, state, and local laws, wherein the Company operates.
• Performs other duties as assigned.

QUALIFICATIONS

EDUCATION / EXPERIENCE

• Bachelor's Degree or equivalent combination of education and experience, in a relevant field, preferably Accounting, Finance, or Business Administration, required
• Three (3) or more years of related experience in internal audit or external audit in the insurance industry, required
• Understanding of the insurance industry, required
• Certified Public Accountant (CPA), a plus
• CIA - Certified Internal Auditor, a plus
• Certified Fraud Examiner (CFE), a plus

SKILLS

• Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology
• Proven multitasking skills, ability to manage multiple audits and projects at the same time
• Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met
• Excellent relationship-building and interpersonal skills are essential
• Strong analytical and problem-solving skills
• Effective working knowledge of Excel, Microsoft Word and PowerPoint
• Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred
• Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations
• Excellent written, oral, and presentation skills
• Commitment to compliance and accountability