Auditor – Internal Audit

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in the creation of a thorough risk-based audit strategy.

• Execute risk-based operational audits to evaluate the efficiency and effectiveness of business processes as well as internal controls.

• Record audit observations and formulate suggestions to enhance internal controls and optimize business processes.

• Ensure that appropriate internal control measures are established.

• Identify and design audit tests while selecting samples.

• Create audit programs, testing methodologies, and detailed audit reports for management.

• Conduct audit testing in accordance with testing methodologies, including sampling techniques and sample selection.

• Utilize professional skepticism when evaluating audit testing outcomes.

• Aggregate, oversee, and follow up on audit findings to guarantee prompt resolution.

• Contribute to the organization-wide annual risk assessment and yearly audit strategy.

• Promote collaboration with team members and business stakeholders.

• Engage in advisory reviews, special initiatives, and significant business and technology projects.

• Ensure that audit insights are communicated and that suitable controls are designed and enforced.

• Handle multiple priorities while adhering to business timelines and requirements.

• Execute duties in compliance with company policies, procedures, and relevant laws.

• Undertake other responsibilities as assigned.

⛳️ Requirements

• Bachelor's Degree or a comparable mix of education and experience in a relevant area, preferably in Accounting, Finance, or Business Administration.

• Minimum of two (2) years of experience in internal or external auditing, required.

• At least one (1) year of related experience in the insurance sector, required.

• Certified Public Accountant (CPA) certification is a plus.

• CIA - Certified Internal Auditor certification is a plus.

• Certified Fraud Examiner (CFE) designation is a plus.

• Certified Information Systems Auditor (CISA) credentials are a plus.

• In-depth knowledge of Global Internal Audit Standards, procedures, and methodologies.

• Demonstrated multitasking abilities and capacity to manage multiple audits and projects concurrently.

• Capability to work independently while effectively monitoring personal performance to meet plans, schedules, and budgets.

• Exceptional relationship-building and interpersonal abilities.

• Robust analytical and problem-solving competencies.

• Proficient working knowledge of Excel, Microsoft Word, and PowerPoint.

• Preferred knowledge or interest in audit data extraction and analysis.

• Strong motivation for achieving results and success; a sense of urgency in realizing outcomes and surpassing expectations.

• Outstanding written, verbal, and presentation skills.

• Dedication to compliance and accountability.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and career advancement.

• A collaborative work environment that values teamwork and innovation.

• Flexible working arrangements to promote work-life balance.