Auditor – Internal Audit

🔥 12 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Alliant Insurance Services

WebsiteLinkedInAll Job Openings

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 national insurance brokerage and risk-management firm that provides property & casualty insurance, employee benefits consulting, reinsurance, claims assistance, disaster preparedness and recovery, captive insurance, and a range of industry-specific risk solutions (e. g. , agribusiness, aviation, construction, cyber, energy, healthcare, real estate & hospitality, transportation). The firm emphasizes benefits consulting and human capital services in addition to traditional brokerage, and positions itself as a full-service advisor for commercial clients. Alliant is one of the largest brokers in the U. S. , noting roughly $5. 7B in revenue and $55B+ in premiums, and is ranked among the top brokers nationally and globally.

📋 Description

• Support the development of a comprehensive risk-based audit plan • Conduct risk-based operational audits to assess business process efficiency and effectiveness and internal controls • Document audit findings and develop recommendations to strengthen internal controls and improve business processes • Verify that proper internal control safeguards are in place • Identify and design audit tests and select samples • Develop audit programs, testing strategies, and comprehensive audit reports for management • Perform audit testing in line with testing strategies, including sampling methodology and sample selection • Apply professional skepticism when assessing audit testing results • Consolidate, monitor, and follow up on audit findings to ensure timely remediation • Contribute to the enterprise-wide annual risk assessment and annual audit plan • Foster collaboration with team members and business partners • Participate in advisory reviews, special projects, and critical business and technology initiatives • Ensure audit perspectives are voiced and appropriate controls are designed and implemented • Manage multiple demands while meeting business deadlines and requirements • 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 a relevant field preferably in Accounting, Finance, or Business Administration • Two (2) or more years of experience with internal or external audit, required • One (1) or more years of related experience with the insurance industry, required • Certified Public Accountant (CPA), a plus • CIA - Certified Internal Auditor, a plus • Certified Fraud Examiner (CFE), a plus • Certified Information Systems Auditor (CISA), a plus • Comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology • Proven multitasking skills and ability to manage multiple audits and projects simultaneously • Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met • Excellent relationship-building and interpersonal skills • Strong analytical and problem-solving skills • Effective working knowledge of Excel, Microsoft Word, and PowerPoint • Knowledge of audit data extraction and analysis, or interest to develop knowledge, strongly preferred • Strong drive for results and success; sense of urgency to achieve outcomes and exceed expectations • Excellent written, oral, and presentation skills • Commitment to compliance and accountability