Internal Auditor IV - VSIC

What You'll Do

• Audit Execution (40%): Plan and perform financial and operational audits in accordance with internal audit standards and established audit methodologies. Identify and assess business risks and evaluate the effectiveness of related controls. Develop and execute risk-based audit testing procedures. Analyze audit results, investigate exceptions, and determine root causes. Document audit workpapers, findings, and recommendations. Support the ongoing enhancement of audit programs and testing approaches. Communicate audit observations and recommendations to management.
• Internal Controls Over Financial Reporting (ICFR) Testing (25%): Assess risks and key controls related to Internal Controls over Financial Reporting (ICFR). Evaluate the design and effectiveness of financial reporting controls. Perform testing of key controls and document testing results. Collaborate with stakeholders to monitor testing progress and timelines. Prepare clear and concise audit reports, analyses, and supporting documentation. Assist in validating remediation plans and corrective actions.
• Audit Support & Special Projects (10%): Prepare schedules and analyses to support audit planning and execution. Perform analytical reviews and evaluate audit results. Participate in special projects, process improvement initiatives, and other assignments as needed.

Qualifications

• Required: Bachelor's degree in Accounting, Finance, Risk Management, Insurance, or a related business field. 3–5 years of internal audit, external audit, or related risk and controls experience. Strong understanding of risk assessment, internal controls, and audit methodologies. Experience documenting findings, preparing workpapers, and presenting recommendations. Strong analytical, problem-solving, and organizational skills. Excellent written and verbal communication skills.
• PREFERRED: Professional certifications such as CPA, CIA, or CA. Experience within the insurance industry, particularly Excess & Surplus (E&S) lines. Experience with ICFR/SOX testing and control evaluation.