Associate or Senior, Internal Audit

Job Summary The mission of the Internal Audit Department is to enhance and protect organizational value by providing independent, risk-based and objective assurance and advisory services intended to improve operations. The Associate or Senior, Internal Audit provides day-to-day support for IAD tasks and activities. This role will provide direct support with performing internal control testing to support Nassau’s Model Audit Rule (MAR) internal control program with a focus on Information Technology as well as supporting a full spectrum of Nassau’s business processes, strategic initiatives, computer systems, financial processes, and other operating areas. Principal Duties And Responsibilities Perform routine testing of company’s MAR internal control program, with a focus on IT General Controls Document testing workpapers and conclusions on testing within audit software on a timely basis Perform financial, compliance, operational and/or technical audits of various lines of business to: Determine the accuracy and veracity of information presented; Ensure compliance with established policies and procedures and industry practices; Determine the effectiveness of internal controls, policies and procedures; Make recommendations for control enhancements to department management; Make recommendations to management for improvements in operational effectiveness and efficiency; Assist with updates to system and process documentation with attention to detail Assess processes to identify risk points and design controls as necessary Participate in department projects to strengthen the team’s policies and practices Perform other duties as assigned Knowledge, Skills And Abilities Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science required. General knowledge of IT General Controls and audit concepts and methodologies Experience in Life and Annuity Insurance industry preferred. Excellent communication (both verbal and written) and interpersonal skills. Familiarity with various applications/software and/or willing to learn (Excel, Word, PowerPoint, Visio, Outlook). Team player with the ability to work independently in fast-paced dynamic environment. Excellent time management and prioritization skills with a proven ability to meet deadlines. Excellent organizational skills and attention to detail. Strong analytical and problem-solving skills. Ability to perform assignments, working with audit team, line management, and external auditors. Ability to analyze problems and elevate issues or recommend control/process improvements. Ability to handle multiple concurrent assignments. Compensation Nassau maintains a holistic compensation philosophy focused on competitive base salaries, performance driven incentives, and unique professional development opportunities. The combination of compensation, benefits, and an entrepreneurial culture along with related experiences is key to recruiting and retaining talent. Our compensation system is designed to reward performance, support development and job growth, and compensate individuals relative to their contribution to our organization. The compensation for this position falls within Nassau’s salary band D: $55,000-$90,000. Nassau provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr Nassau Financial Group