Prepares for meetings with clients for the purpose of audit planning, fieldwork and reporting, including presenting audit findings and recommendations, and documenting the results of these meetings.
Works under the guidance of Audit Manager/Senior Audit Manager to develop business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned.
Supports audit team monitoring of audit project progress and status.
Prepares identified issues to ensure they are clearly understood, documented, and that the process owner/unit management provides corrective actions.
Assists with the preparation of internal audit reports of findings and recommendations for delivery to management.
Identifies opportunities to build, leverage and execute data analytics within audit.
Designs and implements data analytics.
Monitors audit findings to ensure effective resolution and perform testing to ensure findings have been properly remediated.
Contributes to preparation of internal audit management reports.
Actively builds and manages relationships with business partners.

Requirements

Robust knowledge of risks and controls
Data analytics experience preferred with tools like ACL/Arbutus, Dataiku, Tableau and/or any other analytics tools
Insurance industry background preferred (actuarial, underwriting, claims, insurance operations and related products)
Proven ability to perform assigned tasks for multiple projects simultaneously
Proactive, energetic self-starter with the ability to meet deadlines
Excellent interpersonal skills: ability to collaborate, influence and network effectively in a team environment
Understand how technologies and applications support business processing and execute test plans for IT and application controls
Ability to communicate effectively, both verbally and in written form, with technical and nontechnical audiences
Strong analytical, critical thinking and problem-solving abilities
Ability to devise innovative solutions in a dynamic business environment
Internal Audit experience and/or proficiency with auditing large projects preferred

Benefits

generous vacation and sick time
market-leading paid family, parental and adoption leave
medical coverage
company paid life and AD&D insurance
disability programs
partially paid sabbatical program
401(k) employer match
stock purchase options
employer-funded retirement account
flexible, inclusive and collaborative work environment

Applicant Tracking System Keywords

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

Hard skills

data analyticsaudit planningrisk assessmentperformance metricstesting strategiesinternal audit reportingissue documentationremediation testingauditing large projects

Soft skills

interpersonal skillscollaborationinfluencenetworkingproactiveself-starterdeadline managementanalytical thinkingcritical thinkingproblem-solving