Senior Internal Auditor — $70-85K Plus Bonus

ACCsurance, LLC; Clayton (MO); On-site; USD 70,000 - 85,000; Full time

Job summary

A leading insurance firm in Missouri is seeking a Senior Internal Auditor to execute comprehensive internal audits across various sectors of the company. The successful candidate will design and conduct risk-based audits, draft reports summarizing findings, and monitor audit statuses. This role requires a bachelor's degree in Accounting or Finance, along with 3+ years of relevant experience. Preferred certifications include CPA, CIA, and CISA. The position offers a competitive salary plus bonus.

Qualifications

• 3+ years of public accounting, internal audit, or related operational auditing experience.
• Working knowledge of Generally Accepted Accounting Principles.
• Working knowledge of Statutory Accounting Principles preferred.

Responsibilities

• Design, perform, and manage risk-based audits.
• Assist in drafting audit reports and summarizing key findings.
• Monitor and report on the status and findings of audits.

Skills

Risk-based auditing

Audit reporting

Process improvement

Management communication

Education

Bachelor’s degree in Accounting or Finance

Job description

Senior Internal Auditor — $70-85K Plus Bonus

Job description — Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.

• Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
• Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits.
• Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
• Work with external professionals and specialists to complete audits/projects

Qualifications:

Education/Experience: Bachelor’s degree in Accounting, Finance, related field or equivalent experience. 3+ years of public accounting, internal audit, or related operational auditing experience. Working knowledge of Generally Accepted Accounting Principles. Working knowledge of Statutory Accounting Principles and the health care insurance industry is preferred.

License/Certification: CPA, CIA and CISA preferred.