Prepare audit reports that identify and document observations of the adequacy and effectiveness of management's controls, business risks, related exposures, and value added recommendations and corrective actions.
The Internal Audit staff gains extensive exposure to diverse aspects of the business; these audit assignments include increasing levels of responsibilities and presentations to senior management, making Internal Audit an excellent place to work for high potential employees.
In this role, you will participate in and eventually lead small to complex and large and/or sensitive audits with limited management supervision in addition to actively participating in the audit and performing audit work.
In this role, you will be developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit.
In this role, the selected candidate will conduct interviews with auditees to understand processes and gather information to support audit scope and objectives; prepare and review detailed audit work papers to substantiate the fieldwork performed, testing results, and audit conclusions reached.
As a Senior Internal Auditor at company Partners, this role is part of our Insurance/Commercial/Education (ICE) Market Circle and is responsible for performing financial compliance activities and internal audits of client operations, primarily in the insurance industry.