Auditor - Internal Audit at Alliant Insurance Services, Inc.

About this role

SUMMARY Responsible for supporting the development of a comprehensive risk-based audit plan and conducting operational audits and projects. ESSENTIAL DUTIES AND Performs risk-based operational audits to assess the efficiency and effectiveness of business processes and internal controls. Identifies and timely documents audit findings, and develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place. Identifies and designs audit tests and selects samples. Works on the development of audit programs, testing strategies, and comprehensive audit reports to communicate results and recommendations to management. Designs and performs audit testing in line with the testing strategies (e.g. sampling methodology, sample selections). Demonstrates professional skepticism to assess the criticality of audit testing results. Consolidates, Monitors and follows up on audit findings to ensure timely remediation. Contributes to 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. 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. 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 Bachelor's Degree or equivalent combination of education and experience, in a relevant field preferably in Accounting, Finance, or Business Administration Two (2) or more years of experiences with internal or external audit, required One (1) or more years of related experience with the insurance industry, required Certified Public Accountant (CPA), a plus CIA - Certified Internal Auditor, a plus Certified Fraud Examiner (CFE), a plus Certified Information Systems Auditor (CISA), 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 Originally posted on Himalayas