Staff Internal Auditor

The Staff Auditor performs financial, operational, compliance and information systems audits to evaluate internal controls. The Staff Auditor has significant interaction with business unit management and staff. The Staff Auditor is responsible for executing audit procedures and documenting results. The Staff Auditor assists in formulating recommendations regarding control deficiencies and system ineffectiveness, identify areas for profit improvement, process efficiency and cost control. The Staff Auditor may also work on follow-up procedures and special projects.Audit Responsibilities:- Perform research, including preparation of audit questionnaire, to assist in identifying preliminary scope- Perform walkthroughs and draft RACE document- Apply technical audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks- Execute specific audit procedures, and prepare work papers documenting the procedures performed - Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency- Draft audit recommendations for inclusion in audit reports and memos, presenting information in a clear, concise and persuasive manner to auditees and others, as applicable- Perform follow-up work on past audit recommendations as directed by audit management to determine adequacy of corrective actions taken by management- Complete work timely and accurately to ensure project milestones are achieved, implementing effective problem solving skills to meet project objectives- Apply judgment to ensure professional standards are satisfied, with guidance from colleagues- Identify matters and issues that should be reviewed and/or escalated to higher levels of management- Complete special studies and projects as may be assignedAdministrative Responsibilities:- Assist with annual and continuous risk assessment as assigned- Assist in updating departmental methodology, tools and templates as assignedCore Skills & Knowledge- Understanding of the COSO control framework- Analytical skills and ability to assess risks- Strong written and verbal communication skills- Ability to be organized and prioritize multiple tasks and assignments in order to meet deadlines; seek direction as appropriate - Strong work ethic, initiative, teamwork, and flexibility to assist department in meeting organizational goals- Ability to excel in teams and work with a wide variety of individuals from administrative to senior management- Proficiency in Microsoft Office applications is required- Experience or proficiency in electronic work paper or sampling software such as TeamMate or ACL a plus- High aptitude for learningRequirements: Requirements:- BA or BS degree in Accounting, Finance, or related Business field is required- 3-5 years business experience in a related field such as accounting, auditing, or finance; experience in internal or external audit and/or the insurance industry preferred- CPA (or CPA candidate) or other professional designation (e.g. CIA, CISA, etc.) is preferredApply Online Job Title:   Staff Internal Auditor Location:   US-IN-Carmel Status:   Full Time, Employee Job Category:   Accounting/Finance/Insurance Relevant Work Experience:   2+ to 5 Years Reference Code:   08-0298