Internal Auditor

About the role

Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company. Performs field work in accordance with the audit program. Performs internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite approach. Prepares audit work papers which includes planning memos, process flowcharts, risk assessment matrices, etc. Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives. Collaborates with the external auditors to ensure timely completion of the year-end financial audit. Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications

• Bachelor’s Degree in accounting or finance is required.
• 1 to 2 years’ experience at a public accounting firm or corporate accounting/audit is preferred, big 4 firm is a plus.
• Experience in the P&C insurance industry is preferred.
• Deep understanding of finance and operational internal controls and internal audit methodology.
• Strong organizational skills, including the ability to multi-task and deliver to deadlines.
• Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.
• Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint as well as Audit GRC tools (AuditBoard or Teammate) is a plus.
• Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.
• CPA and/or Certified Internal Auditor (CIA) a plus.

Pay

Salary range specific to for this role : $60,000-$70,000 + discretionary incentive bonus + benefits depends on various factors including, without limitation, individual and organizational performance. The offered rate of compensation will be based on individual education, experience, and qualifications. In addition, employees are eligible for standard benefits package including paid time off, medical, dental and retirement.

Schedule

This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.