Internal Auditor Hybrid
Internal Auditor Hybrid
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$ 52000 - 79000
1 Vacancy
Job Description
The Internal Auditor (Hybrid) is responsible for performing value add independent and objective assurance and consulting engagements designed to assist divisions and the organization in achieving goals & objectives and improve operations through the implementation of audit tools to gain insights efficiencies and effectiveness.
Duties & Responsibilities:
- Attend engagement planning meetings.
- Assist in the performance of engagement level risk assessments to determine scope of engagement.
- Assist in the planning of engagements.
- Research best practices laws and regulations and company policies and procedures relating to the engagement topic.
- Develop engagement programs and related testing for the performance of the engagements.
- Perform fieldwork including thorough and accurate documentation of results of testing.
- Document observations and recommendations for reporting in the internal audit report.
- Promote continuous improvement in internal controls and develop potential opportunities for improvement for reporting to engagement customer.
- Draft engagement reports for issuance to engagement customer.
- Attend meetings held with engagement customers while auditor in charge presents draft reports.
- Perform NYSDFS Regulation 118 testing.
- Perform audits of Underwriting Claims and Customer Service Quality Assurance reviews to verify accuracy and compliance with NYSDFS Laws & Regulations.
- Identify ways to apply technology tools available during the planning and performance of every engagement in order to gain efficiencies.
- Keep current and enhance audit knowledge through relevant reading and Webinars.
- Keep current with The Institute of the Internal Auditors (IIA) Standards.
- Attend continuing professional education courses and Webinars for compliance with certification or licensing requirements if applicable.
- Other duties as assigned.
Requirements:
- High School Diploma
- Internal or external audit experience commensurate with an associate degree.
Skills & Qualifications:
- Computer proficiency and technical aptitude with programs such as Lotus Notes and Microsoft Office.
- Ability to maintain confidentiality.
- Excellent oral and written communication skills.
- Accurate with attention to detail.
- Ability to work independently and in teams.
- Creative and problemsolving skills.
- Good interpersonal skills.
- Time management skills.
- Positive attitude.
- Willingness to learn.
Payband 4 / 37.5 hours per week / Hybrid
Salary: $52000 $79000
Accepting applications through: 4/9/25
Employment Type
Full-Time
