Allstate

Operational Audit Consultant II

Allstate

full-time

Posted on:

Location Type: Remote

Location: Florida • United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $60,000 - $97,125 per year

About the role

  • Participate in developing risk hypotheses during audit planning, linking regulatory or operational risks to potential control failure scenarios.
  • Apply audit logic to emerging tools, such as generative AI, to support tasks like summarizing audit results or drafting test procedures.
  • Communicate preliminary findings and control observations to team leads and incorporate feedback to refine language, scope, or severity.
  • Draft audit findings using standard templates, clearly referencing supporting evidence and explaining potential impacts.
  • Coordinate walkthroughs with subject matter experts and validate understanding through documented process flows.
  • Use structured judgment to identify and document potential exceptions and gaps in control execution.
  • Analyze structured data sets to identify trends or indicators of control weaknesses.
  • Draft audit testing procedures, checklists, or work programs tailored to assigned business processes.
  • Independently perform control testing for assigned audit areas, applying audit procedures appropriate to the process or control being reviewed.
  • Manage evidence collection and follow-ups using collaboration or project tracking tools.
  • Support Agile-based audit execution by tracking testing progress, updating documentation, and communicating blockers.

Requirements

  • 2+ years of audit experience (internal or external; operational audit preferred)
  • Strong analytical, critical thinking, and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines within 2-week sprint cycles
  • Effective communication and stakeholder engagement skills
  • Experience working with data and audit tools (e.g., Excel; exposure to Workiva or similar is a plus)
  • Familiarity with Agile environments, automation, or AI tools is a plus
  • Core certifications such as CPA, CA, CISA, CIA, or CFE (is a plus)
Benefits
  • Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. One where you can shape the future of protection while supporting causes that mean the most to you. Joining our team means being part of something bigger – a winning team making a meaningful impact.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit experienceanalytical skillscritical thinkingproblem-solvingcontrol testingdata analysisaudit proceduresdrafting audit findingsrisk assessmentexception documentation
Soft Skills
communication skillsstakeholder engagementtime managementorganizational skillsfeedback incorporationcollaborationstructured judgmentadaptabilityattention to detailprioritization
Certifications
CPACACISACIACFE