Senior Auditor – Internal Audit

🔥 12 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

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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

• Evaluate and enhance risk management practices, internal controls, and governance processes across the organization • Work closely with leadership to develop and implement a comprehensive risk-based audit plan • Execute the enterprise-wide annual risk assessment process • Assist in developing the annual audit plan using management insights, emerging trends, and regulatory changes • Lead the full audit lifecycle for financial, compliance, and operational audits, including planning, execution, reporting, and remediation status • Prepare timely and comprehensive audit reports communicating results and recommendations to management • Develop recommendations to strengthen internal controls and improve business processes • Verify that proper internal control safeguards are in place • Foster collaboration among team members and business partners throughout the organization • Participate in advisory reviews and special projects • Manage multiple demands while meeting business deadlines and requirements • Perform internal control assessments of acquired companies and lead efforts to mitigate control deficiencies • Participate in critical business and technology initiatives and projects, ensuring audit perspectives are voiced and appropriate controls are designed and implemented • Perform duties in accordance with company policies, procedures, and applicable federal, state, and local 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 • 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 monitor own performance to meet plans, schedules, and budgets • 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