Senior Internal Finance Auditor

Plan and perform assigned audits of Company operations. Determine compliance with Company, GAAP, legal, and regulatory policies. Develop audit procedures and determine efficient use of resources. Verify and analyze transactions, prepare working papers, report findings, and develop appropriate solutions. Review work of staff auditors as applicable. Perform special projects as required.

The essential functions of this position include, but are not limited to, the following:

• Performs interviews with the operational and functional management and key control owners to discuss their business processes , audit scope, risk and control matrix , audit timing and techniques, and other communications , as needed
• Identifies and documents concise audit observations, follows up with auditees to resolve or confirm factual findings , then finalize s documentation of observations in workpapers; keeps audit management team informed, in a timely manner, of critical observations and client concerns
• Interacts with external auditors and performs audit activities as directed by management as well as external audit firm; executes audit fieldwork timely, effectively, efficiently and with quality then documents audit results in workpapers and internal audit tools
• Demonstrate s willingness to adapt to changing circumstances and schedules; achieving development plans for professional education, focusing on mission critical audit areas to grow individual subject matter expertise, and continually driving personal growth for high performance
• Continuously focus on developing more effective and more efficient audit practices through automation , use of technology and data analytics, project and time management skills, continuous monitoring, process improvements in audit department as well as identifying emerging risks and issues in our business operations
• Analyzes fieldwork results to arrive at logical conclusions ; recogni zes issues , identifi es root cause and makes potential recommendations ; explains the rationale behind decisions
• Possesses generalized knowledge of information technology, insurance industry practices, fraud auditing, cybersecurity and privacy, forensics and investigations, and risk assessment
• Oral communications are concise, clear and spoken with ease ; communicates with confidence while treating others with respect, courtesy, and fairness ; also listens effectively, responds clearly and directly, and seeks to confirm the accuracy of their understanding ; written communications are logical, well-organized, concise and written with the audience in mind as well as in plain English.
• Consistently delivers a quality audit work product s that are detailed, accurate, reflective of the work performed, and requires minimal changes and updates
• Never loses objectivity, possesses healthy skepticism, and is concise and fair in all matters; maintains a positive attitude and optimistic outlook despite change; is friendly and mindful with others
• Key Characteristics: Enthusiastic, motivated, integrity, high energy; provides quality customer service, team player, collaborator as well as independent contributor (as needed), excellent communication skills; data analytics (correlating data and understanding, analyzing and reporting), respectful, high interaction, high level of trust, focused, resilient, accountable, reliable, objectivity
• Perform related duties and special projects as assigned.

Education, Skills and Requirements

• Bachelor's degree in business, accounting, or equivalent is required.
• 3+ Years auditing, claims, systems, or other insurance-related experience.
• CPA or CIA designation preferred.

REF# 40576