Audit Analyst Principal | Hybrid

About the role

Under minimal supervision, you will work on all phases of the audit process including consultative projects. You will provide consultative guidance to the department demonstrating technical proficiency in one or more domain(s) as assigned. You will perform complex assignments within the context of audit engagements including the following: identify and evaluate risk, develop audit programs, execute complex audit program steps, identify and communicate issues, provide recommendations for improvements in efficiency and effectiveness, and provide written and oral feedback relative to the engagement. Work with Management in developing action plans to ensure identified risks are effectively mitigated.

Responsibilities

• Review business processes and Draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.
• Perform complex audit activities, as assigned.
• Identify and communicate issues and provide recommendations for improvements of the internal control environment.
• Collaborate with management on the development of action plans to ensure risks are mitigated appropriately and follow-up to completion.
• Serve as key contact between the business and internal audit and develop executive presence.
• Utilize artificial intelligence tools and resources (e.g. generative AI).

Requirements

• 6 or more years experience required: Professional experience working in a corporate setting; Minimum 2-3 years of Audit or insurance industry related experience required
• Four-year degree required or equivalent work experience

Qualifications

• You must be legally authorized to work in the U.S. without requiring immigration sponsorship now or in the future. This includes holders of H-1B, H4, L-1, L-2, TN, OPT, CPT, and other nonimmigrant visas.

Skills

• Professional experience working in a corporate setting
• Minimum 2-3 years of Audit or insurance industry related experience
• Four-year degree required or equivalent work experience
• Utilization of artificial intelligence tools and resources (e.g. generative AI)

Benefits

• A choice of comprehensive medical, dental and vision plan options
• Flexible spending and health savings accounts
• Tuition reimbursement
• Student loan retirement program
• Generous annual paid leave
• An outstanding 401(k) company match
• Life insurance

Pay

Note the job posting range is exclusive of company benefits or other compensation. If you are hired, your final base salary will be determined based on factors such as geographic location, experience, skills, competencies, and/or education. In addition to those factors, we will also consider internal equity of our current employees.

Schedule

The actual variable compensation earned is driven by assigned territory and individual sales performance.