Senior Auditor - Internal Audit
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Job description
At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth. As one of the 5 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide.
More information is available at www.alliant.com.
SUMMARY
Responsible for evaluating and enhancing the efficacy of risk management practices, internal controls, and governance processes across the organization. This role will work closely with leadership to develop and implement a comprehensive risk-based audit plan.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.
Leads the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.
Prepares timely and comprehensive audit reports to communicate results and recommendations to management.
Develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
Fosters collaboration among team members and business partners throughout the organization.
Participates in advisory reviews and special projects as needed.
Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
Performs Internal controls assessments of acquired companies and leads efforts to mitigate identified control deficiencies.
Participates in critical business and technology initiatives and projects, ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented.
Performs all duties in accordance with all company policies and procedures, and all federal, state, and local laws, wherein the Company operates.
Performs other duties as assigned.
QUALIFICATIONS
EDUCATION / EXPERIENCE
Bachelor's Degree or equivalent combination of education and experience, in a relevant field, preferably Accounting, Finance, or Business Administration, required
Three (3) or more years of related experience in internal audit or external audit in the insurance industry, required
Understanding of the insurance industry, required
Certified Public Accountant (CPA), a plus
CIA - Certified Internal Auditor, a plus
Certified Fraud Examiner (CFE), a plus
SKILLS
Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology
Proven multitasking skills, ability to manage multiple audits and projects at the same time
Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met
Excellent relationship-building and interpersonal skills are essential
Strong analytical and problem-solving skills
Effective working knowledge of Excel, Microsoft Word and PowerPoint
Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred
Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations
Excellent written, oral, and presentation skills
Commitment to compliance and accountability
We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.
For immediate consideration for this position, please click on the "Apply" button.
Alliant Insurance Services, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on their qualifications and ability without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, sexual orientation, and gender identity), national origin, ancestry, physical or mental disability, medical condition, marital status, age, genetic information, or status as a protected veteran, in accordance with applicable federal, state, and local laws, including California law.
Applicants are protected under Federal law from discrimination. If you need an accommodation to complete the application process or would like to review these materials in an alternative format, please reach out to
For more information on Alliant Insurance Service's benefits, please visit www.alliant.com/about/careers/benefits
Originally posted on Himalayas
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