Senior Auditor – Internal Audit

🔥 12 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

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Logo of Alliant Insurance Services

Alliant Insurance Services

10,000+ employees

Founded 1925

🛡️ Insurance

🤝 B2B

💼 Consulting

💰 $690M Debt Financing - Alliant Insurance Services on 2019-10

Insurance • B2B • Consulting

Alliant Insurance Services is a leading insurance broker and risk-management firm that provides property & casualty, employee benefits, reinsurance, claims assistance, underwriting, and industry-specific risk solutions. The company offers consulting and customized services across sectors such as healthcare, energy, transportation, real estate & hospitality, public entities, and more, and is ranked among the largest insurance brokers in the U. S. (noted as the #4 largest U. S. broker and the largest privately owned broker). Alliant emphasizes risk management, benefits consulting, disaster response, and specialty solutions for commercial clients.

📋 Description

• Evaluate and enhance risk management practices, internal controls, and governance processes across the organization • Execute the enterprise-wide annual risk assessment and assist in developing the annual risk-based audit plan • Lead the full audit lifecycle for financial, compliance, and operational audits • Prepare audit reports communicating results and recommendations to management • Develop recommendations to strengthen internal controls and improve business processes • Verify that appropriate internal control safeguards are in place • Collaborate with team members and business partners across the organization • Participate in advisory reviews and special projects • Manage multiple demands while meeting business deadlines and requirements • Assess internal controls of acquired companies and lead mitigation of control deficiencies • Participate in critical business and technology initiatives, ensuring audit perspectives are incorporated and controls are properly designed and implemented • Perform duties in accordance with company policies, procedures, and applicable laws • Perform other duties as assigned

🎯 Requirements

• Bachelor's Degree or equivalent combination of education and experience, in relevant field preferably Accounting, Finance or Business Administration, required • Three (3) or more years of related experience in internal audit or external audit, required • Understanding of the insurance industry, required • Comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology • Proven multitasking skills; ability to manage multiple audits and projects simultaneously • Ability to work independently and monitor own performance to meet plans, schedules, and budgets • Strong analytical and problem-solving skills • Effective working knowledge of Excel, Microsoft Word, and PowerPoint • Excellent written, oral, and presentation skills • Commitment to compliance and accountability • CPA, CIA, CFE, or CISA certifications are a plus • Knowledge of audit data extraction and analysis is strongly preferred or interest to develop knowledge

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