Senior Auditor - Risk, Controls & Governance Lead

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

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.