Senior Internal Auditor

Argonaut Management Services, Inc; Omaha (NE); On-site; USD 90,000 - 110,000; Full time

Job summary

Argonaut Management Services, Inc. in Omaha, NE is seeking a Senior Internal Auditor to join the Internal Audit function. The role focuses on ICFR/SOX compliance, risk assessment, control design, and remediation. This is a 100% in-office position with standard business hours.

The Senior Auditor will coordinate with external auditors, perform audits across financial and operational areas, and contribute to governance and data analytics initiatives.

Qualifications

• Experience in internal audit, ICFR/SOX compliance.
• Ability to coordinate with external auditors and management.

Responsibilities

• SOX / ICFR compliance activities and control testing.
• Coordinate with IT Audit on controls and remediation tasks.
• Assist with external auditor coordination and reporting.

Job description

Company

Shared Services

Argo and Farm Family are specialty property and casualty insurance brands whose underwriting companies are wholly-owned subsidiaries of Clearbrook Holdings Inc. Argo and Farm Family partner with agents and brokers to provide insurance solutions that enable businesses to manage risks with confidence.

Job Description

Business Title(s): Senior Internal Auditor

Employment Type: Full-Time

FLSA Status: Exempt

Location: In-office

Summary:

The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company's Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities, and risk-based Internal Audit engagements. The role evaluates risks, assesses control design and operating effectiveness, performs financial, operational, compliance, and integrated audits, communicates findings, and monitors remediation. The Senior Auditor also supports program governance, external auditor coordination, data analytics, training, and continuous improvement.

This is a 100% in-office position. Candidates must be able to work on-site at a designated company office during standard business hours.

Essential Responsibilities:

SOX / ICFR Compliance

• Support enterprise and Internal Audit risk assessments, the risk-based audit plan, and annual SOX scoping.
• Monitor emerging risks and regulatory, accounting, and industry developments affecting controls and audit coverage.
• Document key processes, risks, and controls through narratives, flowcharts, and risk and control matrices.
• Conduct walkthroughs and test key business and IT controls in accordance with established standards.
• Evaluate automated controls, interfaces, system-generated reports, and key dependencies, coordinating with IT Audit as needed.
• Evaluate deficiencies, develop practical remediation plans, and monitor closure and validation.
• Assess risks and controls related to transformations, implementations, redesigns, automation, acquisitions, and integrations.
• Support compliance with SOX, the Model Audit Rule, and other ICFR requirements.
• Coordinate external auditor planning, testing, information requests, reliance, and remediation.
• Support executive reporting and provide guidance to process, technology, and control owners.

Internal Audit

• Execute and coordinate financial, operational, compliance, and integrated audits.

• Assess risks, define objectives and scope