Internal Auditor
ECMC Group
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Minnesota • United States
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Salary
💰 $80,000 - $90,000 per year
About the role
- Executes financial, regulatory, operational and compliance audits of varying scope and complexity to evaluate internal controls and builds understanding of business and industry risks in support of the organization’s risk management objectives.
- Performs audits in a professional manner and in accordance with generally accepted auditing standards and IIA standards.
- Executes audits and performs analyses to support conclusions regarding the effectiveness of financial and operational internal controls; maintains complete and accurate audit documentation.
- Uses a risk‑based audit methodology, including conducting interviews and walkthroughs, reviewing processes and documentation, making inquiries and observations, analyzing results and evaluating the design and effectiveness of internal controls.
- Assists in summarizing, documenting and validating audit results to ensure accuracy and completeness of reported facts.
- Communicates audit findings and provides practical recommendations to business units and management to address identified risks and opportunities for improvement.
- Participates in organizational risk assessments and the development of the internal audit plan.
Requirements
- Bachelor’s degree in accounting, business or related field, or 4+ years of student loan work experience or 3+ years of experience in internal audit, public accounting or risk management within financial services or a comparably regulated industry in lieu of degree.
- Demonstrated ability to independently plan, coordinate and execute through completed projects and initiatives.
- Proficiency in Microsoft Office suite.
- Relevant certifications (e.g., CISA, CIA, CPA)
Benefits
- Health & wellness benefits: Medical, dental, and vision insurance plan options, with a generous employer subsidy.
- Company paid life & disability insurance, pre-tax flexible spending accounts and robust wellness programs.
- Generous 401(k) plan with a company match up to 6% and additional discretionary contribution potential, holiday time off, paid time off accrual starting at 20 days/year and commuter subsidy.
- Education benefits: Tuition reimbursement up to $10,500/year for approved programs and student loan payment reimbursement up to $4,800/year. Up to $5,250 of qualifying education benefits can be reimbursed pre-tax.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial auditsregulatory auditsoperational auditscompliance auditsinternal controlsrisk-based audit methodologyaudit documentationdata analysisaudit findings communicationrisk assessment
Soft Skills
independent planningcoordinationexecutioncommunicationrecommendation developmentattention to detailproblem-solvingcritical thinkingorganizational skillsinterpersonal skills
Certifications
CISACIACPA