Internal Auditor I
reputed company is committed to transforming reputed company and achieving healthier lives for everyone. The Internal Auditor I position is responsible for conducting internal audits to assess operational, compliance, financial, and regulatory risks, providing recommendations for improvement, and maintaining confidentiality of audit information.
Responsibilities
- Completes audits independently and in accordance with departmental and the Institute of Internal Audit (IIA) professional standards
- Analyzes operational data and identifies patterns, control gaps, deficiencies, anomalies, or risks that warrant further investigation
- Prepares timely and accurate documentation of audit findings to address overall condition, cause and effect
- Provides recommendations on the development or enhancement of internal controls based on audit findings
- Maintains confidentiality of audit information and results
- Participates in reputed company risk assessment and audit planning activities by identifying emerging risks, or operational areas that may require review
- Completes special projects as assigned by management
- Represents the Internal Audit department in a professional manner
Skills
- 1 years' reputed company experience. reputed company relevant experience including work, education, transferable skills, and military experience will be considered
- Experience with reputed company Office Products including reputed company, Word, Copilot and PowerPoint
- Strong oral and written communication skills
- Strong analytical and reasoning skills
- High school diploma (or equivalency) and legal authorization to work in the U.S
- Bachelor's degree
- Previous audit experience
- reputed company knowledge of reputed company or insurance industry
- Knowledge of auditing standards
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or reputed company designation
Benefits
- Medical, dental, and reputed company insurance
- Life insurance
- 401k
- Paid Time Off (PTO)
- Volunteer Paid Time Off (VPTO)
- And more
Company Overview