Senior Auditor
$89.9k - $121.62kMinnesota Jobs
Thrivent Internal Audit Position
We exist to help people achieve financial clarity. At Thrivent, we believe money is a tool, not a goal. Driven by a higher purpose at our core, we are committed to providing financial advice, investments, insurance, banking and generosity programs to help people make the most of all they've been given. At our core, we are a membership-owned fraternal organization, as well as a holistic financial services organization, dedicated to serving the unique needs of our clients. We focus on their goals and priorities, guiding them toward financial choices that will help them live the life they want today—and tomorrow.
Job Summary: Responsible for planning, organizing, conducting, and reporting the results of individual internal audit projects, as part of the company's internal audit program. Maintains strong relationships with stakeholders, staying abreast of changes in business activities, performing risk assessments and contributing to the development of the overall internal audit plan. Develops and oversees the execution of the individual audit test plan, supervising staff auditors, as necessary. Performs a variety of internal audit assignments applying audit principles and techniques in audit testing and fact gathering. Provides business risk management leadership with objective analyses and appraisals developed in conjunction with BRM's reviews of financial, operational and regulatory compliance activities. Completes work assignments with minimal supervision individually or as part of a team.
Job Responsibilities and Duties:
- Conduct moderate to complex audit and consulting activities in accordance with the established internal audit program to ascertain whether company policies and procedures, and other risk management activities are designed and operating effectively to manage business risks within established tolerances.
- Perform planning activities to develop the project scope and appropriate test procedures for audits. This includes, among other things, conducting the opening meeting with management, obtaining and analyzing information to ascertain risks, documenting processes and controls and monitoring the appropriateness of the original audit plan and amending the plan as necessary.
- Establish reasonable project time budgets, monitoring the progress of the project, completing the project on time and reporting results to BRM management.
- Ensure work is performed competently and in accordance with BRM and internal audit professional standards.
- Interpret testing results against defined criteria to formulate cost effective recommendations.
- Prepare workpapers to document relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology.
- Evaluate and document issues and audit reports in accordance with BRM standards and communicate audit results to audit stakeholders.
- Assist on a variety of internal departmental projects, as assigned, and participate in professional development activities.
- Keep abreast of developments in internal auditing and the industries in which Thrivent operates.
- Complete assigned tasks independently but under supervision of audit leaders, with occasion to supervise and coach more junior auditors.
- Model Thrivent's leadership competencies – Model the Way, Rally the Team, and Deliver Outcomes by demonstrating resiliency, working together to make the best decisions, and holding yourself and others accountable.
- Support and/or develop an environment in which Thrivent employees and colleagues are focused on continuous improvement, exceptional employee engagement, and an unwavering commitment to our clients.
- Shape and/or support a culture that represents the Thrivent purpose, promise and values, ensuring that Thrivent's trust and reputation remain strong with its clients.
Job Qualifications Required: Bachelor's degree in business administration, accounting or finance (other degrees considered with sufficient, relevant work experience). Advanced degree desirable. Minimum of five years of work experience, including internal audit, risk management or financial services experience. Understanding of internal control concepts and demonstrated experience applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions. Has or intends to obtain certification in internal auditing, public accounting, or relevant industry designation (e.g., CIA, CPA, CFIRS, CAMS, CISA, CFA, CFSA, JD, CLU, ChFC, or FLMI). Effective verbal and written communication abilities.
Preferred: Strong communicator with demonstrated ability to build collaborative relationships and perform effectively as part of a team. Strong project management skills including organization and time management. Demonstrated ability to apply sound judgement and make decisions in situations involving ambiguity.
Additional Information: This position allows for a hybrid working environment meaning you may work on-site and remotely from the Minneapolis, MN or Appleton, WI corporate offices. Pay Transparency Thrivent's long-term growth depends on attracting, rewarding, and retaining people who are committed to helping others thrive with purpose. We accomplish this by offering a wide variety of market competitive compensation programs to attract, reward, and retain top talent. The applicable salary or hourly wage range for this full-time role is $89,895.00 - $121,621.00 per year, which factors in various geographic regions. The base pay actually offered will be determined by a variety of factors including, but not limited to, location, relevant experience, skills, and knowledge, business needs, market demand, and other factors Thrivent deems important. Thrivent is unique in our commitment to helping people to be wise with money and live balanced and generous lives. That extends to our benefits. The following benefits may be offered: various bonuses (including, for example, annual or long-term incentives); medical, dental, and vision insurance; health savings account; flexible spending account; 401k; pension; life and accidental death and dismemberment insurance; disability insurance; supplemental protection insurance; 20 days of Paid Time Off each year; Sick and Safe Time; 10 paid company holidays; Volunteer Time Off; paid parental leave; EAP; well-being benefits, and other employee benefits. Eligibility for receipt of these benefits is subject to the applicable plan/policy documents. Thrivent's plans/policies are subject to change at any time at Thrivent's discretion. Thrivent provides Equal Employment Opportunity (EEO) without regard to race, religion, color, sex, gender identity, sexual orientation, pregnancy, national origin, age, disability, marital status, citizenship status, military or veteran status, genetic information, or any other status protected by applicable local, state, or federal law. This policy applies to all employees and job applicants. Thrivent is committed to providing reasonable accommodation to individuals with disabilities. If you need a reasonable accommodation, please let us know by sending an email to View email address on click.appcast.io or call View phone number on click.appcast.io and request Human Resources.
- ...including a core ERP, multiple financial SaaS applications, and an enterprise data warehouse in active development - they are seeking a Senior Financial Systems Analyst to serve as the primary liaison between Finance and IT. This person will own the full lifecycle of...Senior
- ...Neenah/Appleton/Oshkosh area #LI-Hybrid Work Hours: Monday - Friday, 8:30 a.m. - 5:00 p.m. Position Summary As a Risk & Compliance Auditor, you will help ensure J. J. Keller operates with integrity by supporting internal audits and compliance initiatives. In this role,...SuggestedFull timeWork at officeLocal areaRemote workMonday to Friday
- ...Job Description As an Audit Senior Associate, you’ll listen to learn about your client’s operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit — all with the resources, environment and support to help...SeniorInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours3 days per week
- We currently have a career opportunity for a full-time Auditor I based out of our corporate office (Enterprise) in Appleton! After initial onboarding onsite, this position could have the opportunity for hybrid (2-3 days onsite/week, 2-3 remote) work consideration. The...SuggestedFull timeTemporary workWork at officeRemote work2 days per week3 days per week
$57.4k - $99k
...Benefits Career Advancement This position pays between $57,400 to $99,000 annually based on experience The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum...SuggestedTemporary workWork at officeImmediate startRemote work- You've discovered something special. A company that cares. Cares about leading the way in construction, engineering, manufacturing and renewable energy. Cares about redefining how energy is designed, applied and consumed. Cares about thoughtfully growing to meet market ...Full timeMonday to FridayFlexible hours
- ...Plexus Corp. is seeking a Senior Tax Analyst in Neenah, WI to manage income tax compliance and reporting globally. The role includes planning, research, and collaboration with US and international finance teams, with increased involvement in strategic tax issues and mentoring...Senior
- ...Impact Networking, LLC. in Appleton, Wisconsin, seeks a Senior Cloud Solutions Engineer to design, implement, and support scalable, secure Azure cloud solutions aligned to enterprise standards. This role blends hands-on design with deployment, management, and optimization...Senior
- Miller Electric Mfg. LLC is looking for an Accounting Manager in Appleton, WI. This role involves overseeing the overall accounting functions and financial reporting for the Division, working closely with the Division Controller on various financial projects. The ideal ...Senior
- ...A leading health care technology company in the US is seeking a Senior In-House Litigation Attorney to manage complex litigation, counsel on various risks, and represent the organization in legal matters. This role requires a JD and experience in litigation, risk mitigation...Senior
- ...A leading global engineering firm is seeking a Senior Subcontract Administrator in Appleton, Wisconsin, responsible for managing subcontracting for large construction projects. The candidate should have over 10 years of experience in capital construction contracting and...SeniorFull time
- ...Voith Paper in Appleton, Wisconsin, is seeking a Senior Buyer to develop and execute sourcing strategy for North America, balancing cost, risk, and schedule for assigned commodities. The role involves reviewing specifications, negotiating with suppliers, building relationships...Senior
- ...U.S. Venture, Inc. in Appleton, Wisconsin, is looking for a Senior BI Analyst who will translate complex data into actionable insights through Power BI dashboards. This role involves partnering with various executives to enhance data-driven decision-making across the...Senior
- A leading IT staffing firm in Wisconsin seeks an experienced web developer with strong knowledge in ASP.net, VB.net, C#, and MS SQL. The position requires at least 3 years of experience, supporting infrastructure as part of a contract to hire. The role emphasizes web infrastructure...SeniorContract workRemote work
- ...Senior Civil Engineer This position involves the project management, planning, design and construction engineering for sanitary sewer, stormwater, water distribution, water resources, pump station, and transportation projects. We are seeking a talented individual with...SeniorWork at office
- Sunset Woods Senior Living in Neenah, Wisconsin, is seeking a Housekeeper to join their dedicated team. This role involves cleaning resident rooms, common areas, and ensuring high cleanliness standards. Ideal candidates will exhibit strong customer service skills and adaptability...Senior
- Amcor is hiring for the role of Benefits Administrator II in Appleton, Wisconsin. In this position, you will be responsible for administering various HR benefit programs and ensuring compliance with regulations. Ideal candidates will possess a Bachelor's degree in Human...Senior
- Comfort Systems USA is seeking an experienced Project Manager to lead complex electrical construction projects ranging from $30M to $50M+. This high-impact role involves overseeing all phases of electrical construction from preconstruction through closeout. The ideal candidate...Senior
$105k - $169.45k
...Tax Senior Manager Are you interested in joining one of the fastest growing public accounting firms? If yes, consider joining Baker Tilly (BT) as a Tax Senior Manager! This is a great opportunity to be a valued business advisor delivering tax advisory and compliance...SeniorLocal area$16.75 - $17 per hour
Compensation: Hourly rate ranges from $16.75 to $17.00 per hour, dependent upon qualifications and experience. Benefits Company Paid Sick Time Paid Vacation Time Paid Holidays Bereavement Pay Jury Duty Pay Contest Prize Awards 401K Plan with Company Match Medical/Dental...SeniorHourly payLocal area- Senior Test EngineerThe Senior Test Engineer is responsible for developing, implementing, and supporting test solutions for electronic assemblies and products in a contract manufacturing environment. This role supports new product introduction (NPI), production testing...SeniorContract work
- ...Job Description We are seeking an experienced and highly capable Senior HR Generalist to support our centralized technical functions, including Engineering, Information Technology, Business Intelligence & Analytics and Logistics. This role is ideal for an HR professional...SeniorLocal area
- ...Senior Systems Analyst blueStone Executive Search has been retained by our client, a $5 billion dollar global organization, a world leader in their vertical, with a dedication to cutting-edge technology and work/family balance, to search for a motivated and energetic...Senior
- ...like to hire someone interested in a career, not a job, who wants to do the work and be recognized for a job well done! The Role – Senior Administrative Business Partner The Executive Leadership Team Administrative Support role provides high-level administrative, coordination...Senior
- ...electrical engineering and design of power plant systems working collaboratively with PEC electrical engineering and design staff. The Senior Electrical Engineer - Power will be responsible for all aspects of the electrical design on a specific project, supported by other...SeniorFull timeMonday to FridayFlexible hours
- ...the table, so we can truly know and help our clients, communities, and each other.CLA is growing and seeking to hire an experienced Senior Solution Architect - D365 to join our talented Information Technology team. The position offers growth, flexibility and a...SeniorFull timeTemporary workWork experience placement
- ...of talented, high-performing professionals who are leading change and growth. We are looking for an energetic and highly-motivated Senior Warehouse Associate who is interested in working in a dynamic and fast paced distribution center. Job Responsibilities: Accurately...Senior
- Process Mechanical Engineer WHO WE ARE: Jedson Engineering is an Engineering Consultancy headquartered in Cincinnati, OH. We provide full-service engineering, procurement and construction management services to industrial process manufacturers that operate...Senior
- Tax Season Role Enjoy the fast-paced environment and intellectually rewarding nature of tax season, coupled with the flexibility, personal and professional growth opportunities offered outside of busy season in this tax-facing role. Experience a variety of industries...SeniorTemporary work
- ...Senior Architect Join us as a Senior Architect and help shape our company's architectural vision, drive design excellence, and guide the long-term growth of our organization. In this high-impact leadership role, you will oversee design quality, lead strategic initiatives...SeniorTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!
- medical claims auditor Appleton, WI
- senior manager tax Appleton, WI
- senior vmware engineer Appleton, WI
- senior resident engineer Appleton, WI
- senior performance engineer Appleton, WI
- senior storage engineer Appleton, WI
- senior director diversity & inclusion Appleton, WI
- senior manager Appleton, WI
- remote senior project manager Appleton, WI
- senior implementation project manager Appleton, WI

