Performs the full audit cycle including analyses of risk management, operations effectiveness, financial reliability and compliance with applicable directives and regulations. Conducts follow up audits and monitors management's response to recommended action plan. Identifies gaps and recommends risk aversion measures. Obtains, analyzes and evaluates accounting documentation, previous reports, data and flowcharts. Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation. Prepares and presents reports and memorandum that reflect audit results and documents processes. Effectively communicates with business units being audited and Internal Audit staff. Engages in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
Bachelor's degree is required. Accounting and Finance concentration is preferred. 1-3 years related internal auditexperience preferably in an insurance company, external audit firm and/or general industry experience. Knowledge of GAAP, SOX, COSO, Stat Accounting and/or IPPF is preferred. Broad IT knowledge is valuable. Ability to read, write and comprehend complex instructions, documentations, and auditreports. Ability to calculate figures and amounts such as commissions, percentages, variance in numbers. Proficient with MS Office Suite. Excellent verbal and communication skills. Excellent organizational skills. High attention to detail and excellent analytical skills.