高级审计师 - 内部审计
Senior Auditor - Internal Audit
在Alliant Insurance Services，我们致力于打造员工福利解决方案，其核心理念是健康使增长成为可能。作为专注于解决客户健康和福利保险挑战的顶级专业人员，Alliant团队成员提供无与伦比的服务深度，我们的独特方法使我们能够帮助客户保持韧性，并将变化转化为机遇。这个职位是一个加入充满活力、不断扩展的公司并实现个人和职业成长的机会。作为美国五大保险经纪公司之一，Alliant为全国客户提供财产和责任险、工伤赔偿、员工福利、保证保险以及金融产品和服务。
更多信息请访问www.alliant.com。
简介
负责评估和提升整个组织的风险管理实践、内部控制和治理流程。该职位将与领导层紧密合作，制定和实施全面的风险导向的审计计划。
主要职责和任务
执行全公司范围的年度风险评估流程，并协助制定年度审计计划，结合管理层见解、行业新兴趋势和监管变化。
领导财务、合规和运营审计的完整审计生命周期（规划、执行、报告和整改状态）。
准备及时且全面的审计报告，向管理层传达结果和建议。
制定建议以加强内部控制、改进业务流程，并验证适当的内部控制保障措施已到位。
促进团队成员和业务合作伙伴之间的协作。
根据需要参与咨询审查和特殊项目。
管理多项任务以实现最佳效率和生产力，同时确保满足业务截止日期和要求。
对收购的公司进行内部控制评估，并领导缓解已识别控制缺陷的工作。
参与关键的业务和技术项目，确保审计的观点得到有效表达，并设计和实施适当的控制措施。
按照公司所有政策和程序，以及公司在运营的所有联邦、州和地方法律法规履行所有职责。
执行其他指派的任务。
资格要求
教育/经验
学士
查看英文原文
At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth. As one of the 5 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide.
More information is available at www.alliant.com.
SUMMARY
Responsible for evaluating and enhancing the efficacy of risk management practices, internal controls, and governance processes across the organization. This role will work closely with leadership to develop and implement a comprehensive risk-based audit plan.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.
Leads the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.
Prepares timely and comprehensive audit reports to communicate results and recommendations to management.
Develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
Fosters collaboration among team members and business partners throughout the organization.
Participates in advisory reviews and special projects as needed.
Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
Performs Internal controls assessments of acquired companies and leads efforts to mitigate identified control deficiencies.
Participates in critical business and technology initiatives and projects, ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented.
Performs all duties in accordance with all company policies and procedures, and all federal, state, and local laws, wherein the Company operates.
Performs other duties as assigned.
QUALIFICATIONS
EDUCATION / EXPERIENCE
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
SKILLS
Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology
Proven multitasking skills, ability to manage multiple audits and projects at the same time
Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met
Excellent relationship-building and interpersonal skills are essential
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) is strongly preferred
Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations
Excellent written, oral, and presentation skills
Commitment to compliance and accountability
We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.
For immediate consideration for this position, please click on the "Apply" button.
Alliant Insurance Services, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on their qualifications and ability without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, sexual orientation, and gender identity), national origin, ancestry, physical or mental disability, medical condition, marital status, age, genetic information, or status as a protected veteran, in accordance with applicable federal, state, and local laws, including California law.
Applicants are protected under Federal law from discrimination. If you need an accommodation to complete the application process or would like to review these materials in an alternative format, please reach out to
For more information on Alliant Insurance Service's benefits, please visit www.alliant.com/about/careers/benefits
Originally posted on Himalayas