Internal Auditor
Oliver James · New York, United States · 2 days ago
FinanceFull-time
Remote | Full-Time We are partnering with a well-established insurance organization seeking an Internal Auditor to join its Internal Audit team. This is a strong opportunity for an early-career audit professional looking to build experience across SOX compliance, financial controls, operational audits, risk assessment, and insurance-specific audit work. The role will work closely with a Senior Internal Auditor and support the execution of the company’s annual audit plan. Responsibilities Assist with the execution of internal audits across financial, operational, and information technology processes and controlsSupport Sarbanes-Oxley (SOX) testing, including preparation of audit programs, confirmations, meeting materials, and control documentationPerform testing related to third-party administrator (TPA) audits, including premium, cancellation, and claims testingConduct walkthroughs and interviews with business stakeholders to understand processes and evaluate the design of internal controlsRequest and review supporting documentation and perform testing to assess control effectivenessEvaluate areas such as authorization, supporting documentation, recording accuracy, and segregation of dutiesAnalyze data and test compliance with laws, regulations, internal policies, and proceduresIdentify potential operational, financial, compliance, and fraud-related risksDocument testing procedures and findings and assist with drafting audit reports and recommendationsSupport the annual risk assessment and development of the annual audit planAssist with special projects as neededTravel up to approximately 10% Qualifications Bachelor’s degree in Accounting, Finance, Business, or another related field0-3 years of experience in internal audit, external audit, public accounting, or a related fieldExposure to SOX compliance, internal controls, or audit testing preferredGeneral understanding of accounting and insurance conceptsStrong analytical and problem-solving skillsStrong written and verbal communication skillsAbility to manage multiple priorities and meet deadlinesStrong attention to detail and organizational skillsProficiency with Microsoft Word and ExcelCPA, CIA, or progress toward a professional certification is a plus Ideal Background Candidates May Come From Internal AuditPublic Accounting / AssuranceSOX or Internal ControlsRisk & ControlsFinancial or Operational Audit This position is particularly well suited for someone early in their audit career who wants broad exposure across multiple areas of the business and the opportunity to work closely with senior members of the audit function. Apply Now