18 Jan
Internal Controls Auditor
Vacancy expired!
- Partner with business process owners to ensure timely review and updates to internal control documentation
- Independently conduct and document walkthroughs of processes and internal controls with business owners
- Perform effectiveness testing of key control activities and formulate appropriate conclusion regarding compliance with control objectives and the effective operation of ICFR
- Prepare clear, accurate and organized audit work papers clearly describing the tests, the results of work performed, and conclusions reached
- Assist in the continued refinement, timely completion, and ongoing maintenance of all MAR documentation (process flows, narratives, and risk matrices)
- Follow- up on all MAR audit issues and management action plans in a timely manner; ensure status updates are received from issue owners as required, any implementation is adequately documented and tested in accordance with department guidance/standards, and results of follow-up activities are communicated optimally
- Assist in coordination of third-party audits (Department of Insurance, SOC1, etc.)
- Assist the company's independent auditors in order to reduce the scope of their annual financial statement audits
- Build and maintain effective working relationships with business partners to facilitate the audit process and to stay on top of company trends, problems, and potential areas for Internal Audit assistance
- Manage timelines and deliverables
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Management Accountant (CMA)
- Certified Fraud Examiner (CFE)
- Knowledge of applying Generally Accepted Accounting Principles (GAAP) and/or NAIC Statutory Accounting Principles (SAP)
- Knowledge2013 COSO Internal Control Framework
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
- Assess the effectiveness of internal controls over financial reporting, including SOX or NAIC Model Audit Rule compliance management and/or implementation
- Time management, and maintaining composure under pressure while meeting multiple deadlines
- Effective verbal, written and interpersonal communication skills
- Identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness
- Developing appropriate recommendations to address exposures
- Collecting and analyzing complex data and drawing logical conclusions
- Ability to establish and maintain harmonious working relationships with co-workers, business partners and external contacts
- Learn new operations quickly and work independently
- Maintain confidentiality
Vacancy expired!