Internal Auditor

Internal Auditor


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 controls
• Support Sarbanes-Oxley (SOX) testing, including preparation of audit programs, confirmations, meeting materials, and control documentation
• Perform testing related to third-party administrator (TPA) audits, including premium, cancellation, and claims testing
• Conduct walkthroughs and interviews with business stakeholders to understand processes and evaluate the design of internal controls
• Request and review supporting documentation and perform testing to assess control effectiveness
• Evaluate areas such as authorization, supporting documentation, recording accuracy, and segregation of duties
• Analyze data and test compliance with laws, regulations, internal policies, and procedures
• Identify potential operational, financial, compliance, and fraud-related risks
• Document testing procedures and findings and assist with drafting audit reports and recommendations
• Support the annual risk assessment and development of the annual audit plan
• Assist with special projects as needed
• Travel up to approximately 10%

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or another related field
• 0-3 years of experience in internal audit, external audit, public accounting, or a related field
• Exposure to SOX compliance, internal controls, or audit testing preferred
• General understanding of accounting and insurance concepts
• Strong analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines
• Strong attention to detail and organizational skills
• Proficiency with Microsoft Word and Excel
• CPA, CIA, or progress toward a professional certification is a plus

Ideal Background


Candidates may come from:

• Internal Audit
• Public Accounting / Assurance
• SOX or Internal Controls
• Risk & Controls
• Financial 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.