The Internal Auditor will be responsible for assisting in the delivery of independent and objective assurance over the internal control environment through execution of the company’s annual Internal Audit Plan. Specific focus will include, but not be limited to testing of financial reporting controls relative to Sarbanes-Oxley (SOX) and NAIC Model Audit Rule (MAR) requirements. This individual will work closely with the internal audit team and business leaders to understand risks, develop control documentation and recommend process improvements. This individual may perform special projects as needed.

What You’ll Do:

Support the execution of the annual SOX compliance program as well as the annual Internal Audit Plan:

Assist in development and maintenance of internal control documentation, including risk-control matrices, and process narratives.
Perform and document process walkthroughs as required for SOX testing, or other audit programs
Maintain complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing
Work with the VP of Internal Audit and Senior Staff to assess the severity of control deficiencies, or other observations
Track and report on the progress of previously identified issues, and remediation plans
Document clear and concise management communications regarding findings and recommendations.
Advocate for continuous process improvements that drive efficiency and performance objectives
Required Qualifications:
-Bachelor’s degree in Accounting, Finance Business or related field
-1 to 3 years performing external or internal financial controls and/or operational audits
-Solid understanding of internal controls over financial reporting
-Strong analytical and problem-solving skills

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Internal Auditor

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