Senior Internal Auditor — Hybrid, Risk & Controls Leader

Talentify; Appleton (WI); Hybrid; USD 90,000 - 122,000; Full time

Benefits offered by this job

Bonuses

Medical insurance

Dental and vision insurance

401k

Pension

Life insurance

Disability insurance

Paid time off

Job summary

Thrivent is seeking an experienced Internal Audit professional to plan, conduct, and report on internal audit projects as part of the company’s internal audit program. You will build relationships with stakeholders, manage risk assessments, and contribute to the BRM framework while supervising staff auditors as needed.

The role covers Operations, Distribution, Product Solutions, Broker-Dealer/IA, with limited coverage in Communications and HR.

Qualifications

• Bachelor’s degree in business, accounting or finance; advanced degree desirable.
• Minimum of five years of work experience including internal audit or risk management.
• Understanding of internal control concepts and evaluation of business processes.

Responsibilities

• Conduct moderate to complex audit and consulting activities per internal audit program.
• Develop project scope and test procedures; open meetings with management; document risks and controls.
• Monitor budgets and report results to BRM management.
• Prepare workpapers and document conclusions for reviewers.

Skills

Internal audit

Risk management

Financial services

Communication

CIA/CISA/CPA

Education

Bachelor’s degree in business/accounting/finance

Job description

Thrivent is seeking an experienced Internal Audit professional to plan, conduct, and report on internal audit projects as part of the company’s internal audit program. You will build relationships with stakeholders, manage risk assessments, and contribute to the BRM framework while supervising staff auditors as needed.

The role covers Operations, Distribution, Product Solutions, Broker-Dealer/IA, with limited coverage in Communications and HR.