Internal Auditor I

Job Summary

A company is looking for an Internal Auditor I to perform audits and assist in ensuring a robust control environment.

Key Responsibilities

• Assist in operational, IT, financial, and compliance audits, including testing controls and advising management on control structures
• Help develop data analytics and enhance auditing procedures for improved efficiency and effectiveness
• Participate in creating a risk-based audit plan linked to business objectives and maintain relationships with management

Required Qualifications

• 1 to 2 years of auditing experience
• Knowledge of Generally Accepted Accounting Principles (GAAP) and insurance company accounting requirements
• Familiarity with internal auditing standards and control frameworks like COSO and COBIT
• Pursuit of professional certification preferred (CPA, CIA, or CISA)
• Bachelor's degree in accounting or a related field