Senior Auditor, Internal Risk
AAA Life Insurance Company
full-time
Posted on:
Location Type: Hybrid
Location: Livonia • Missouri • United States
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Job Level
About the role
- Lead and execute complex internal audits, including comprehensive evaluations of the design and effectiveness of internal controls.
- Leverage data analytics software to conduct in-depth data analysis.
- Conduct independent analysis to identify risks, control weaknesses, and operational inefficiencies.
- Articulate audit findings and recommendations to management.
- Prepare fully documented work papers in accordance with professional standards.
- Prepare fact-based written audit reports and evaluations of areas reviewed.
- Perform risk assessments and identify potential risks within various business processes.
- Assign, review, and evaluate the work of other auditors.
- Propose process improvements to enhance audit efficiency.
Requirements
- Bachelor’s degree in Internal Audit, Business Administration, Accounting, or related field.
- 5+ years of experience minimum (i.e., internal audit, external audit, accounting, financial analyst, or related business experience).
- 5+ years of experience minimum with automated audit management software, proficiency with data analytics software, and knowledge of Microsoft PowerBI is required.
- Proficient with Microsoft Office.
- Required professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Demonstrated strengths in project management, critical thinking, and problem-solving.
- Proven ability to communicate complex concepts clearly and effectively to both technical and non-technical stakeholders.
Benefits
- Hybrid work solution (Tuesday-Thursday)
- Relocation eligibility available
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditdata analysisrisk assessmentprocess improvementaudit management softwareMicrosoft PowerBIMicrosoft Officefinancial analysiscontrol evaluationaudit documentation
Soft Skills
project managementcritical thinkingproblem-solvingcommunicationleadershipevaluationarticulation of findingsrecommendation developmentteam managementstakeholder engagement
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)