Senior Internal Auditor - Insurance Controls (Hybrid)

Talentify; Morristown (NJ); On-site; USD 79,000 - 129,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Retirement plan

Paid time off

Job summary

Coaction in Morristown, NJ seeks an Internal Audit Associate to support the AVP in executing financial and operational audits and monitoring the control environment. The role includes fieldwork, internal control testing, and preparing work papers and audit reports.

You will collaborate with external auditors and educate process owners on controls, working on a hybrid schedule in our Morristown, NJ office with a focus on adding value to the company.

Qualifications

• Bachelor’s Degree in accounting or finance is required.
• 3–5 years’ public accounting or corporate accounting/audit experience preferred.
• P&C insurance industry experience preferred.
• Deep understanding of finance and operational internal controls and audit methodology.
• CPA and/or CIA a plus.

Responsibilities

• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the control environment.
• Performs field work in accordance with the audit program.
• Performs internal control testing per MAR and SOX Lite.
• Prepares audit work papers including planning memos, process flowcharts, risk assessment matrices, etc.
• Prepares audit reports documenting scope, procedures, findings and recommendations; manages work requirements and budget.
• Collaborates with external auditors to ensure timely year-end audit completion.
• Communicates with process owners on the importance of controls and the role of Internal Audit.

Skills

Verbal communication

Written communication

Organization

Multi-tasking

Deadline-oriented

Education

Bachelor's degree in accounting or finance

Tools

Visio

Excel

PowerPoint

AuditBoard

Teammate

Job description

Coaction in Morristown, NJ seeks an Internal Audit Associate to support the AVP in executing financial and operational audits and monitoring the control environment. The role includes fieldwork, internal control testing, and preparing work papers and audit reports.

You will collaborate with external auditors and educate process owners on controls, working on a hybrid schedule in our Morristown, NJ office with a focus on adding value to the company.