Internal Auditor
Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Internal Auditor serves as a team member on complex audits working under the direction of audit management and more senior auditors. Under moderate supervision this job works on problems of diverse scope performing complex financial operational and integrated audits of the companys operations using the organizations risk based internal auditing methodology.
Key Responsibilities and Duties
- Participates in activities such as the of detailed programs for audits the review of financial operational compliance and risk systems processes and procedures to determine efficiency effectiveness and alignment with internal policies procedures regulations and industry standards.
- Analyzes audit data and observations and documents audit conclusions and findings.
- Prepares remediation plans and makes recommendations which are subject to review by audit management.
- Reviews and evaluates control structures to determine the adequacy of internal controls operating efficiency and customer service.
- Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
- Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI Tableau Python) to perform effective and efficient audits.
- Collaborates with and leverages data analytics and information technology specialists as appropriate to identify and implement advanced testing methods.
- University (Degree) Preferred
- 1 years Required
- 3 years Preferred
- Physical Requirements: Sedentary Work
Career Level
6IC
Required Experience:
1 years of Audit Risk and Controls Testing and/orData Analytics experience is Required
Preferred Experience:
3 years of Audit Risk and Controls Testing and/orData Analytics experience is Preferred
CPA or CIA
Microsoft Office Experience Excel
Critical Thinking Skills
Data Analytical Skills
Problem Solving Skills
LICS1
Related SkillsAdaptability Auditing Audit Process Improvement Communication Critical Thinking Data Analysis Problem Solving Relationship Management Technology SystemsAnticipated Posting End Date:
Base Pay Range: $64900/yr. $98500/yr.Actual base salary may vary based upon but not limited to relevant experience time in role base salary of internal peers prior performance business sector and geographic location. In addition to base salary the competitive compensation package may include depending on the role participation in an incentive program linked to performance (for example annual discretionary incentive programs nonannual sales incentive plans or other nonannual incentive plans).
Company Overview
Every worker deserves a secure retirement. For more than 100 years TIAA has delivered it for millions of people. Founded to help educators retire with dignity today were a marketleading retirement company fueled by worldclass asset management. But were not just another legacy financial services firm. Were fighting harder than ever before for our clients and the many Americans who need us.
Benefits and Total Rewards
The organization is committed to making financial wellbeing possible for its clients and is equally committed to the wellbeing of our associates. Thats why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health wellness and work life offerings that can help you achieve and maintain your best possible physical emotional and financial wellbeing. To learn more about your benefits please review our Benefits Summary.
Equal Opportunity
We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age race color national origin sex religion veteran status disability sexual orientation gender identity or any other legally protected status.
Read more about your rights and view government notices here.
Accessibility Support
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone:
Privacy Notices
For Applicants of TIAA Nuveen and Affiliates residing in US (other than California) click here.
For Applicants of TIAA Nuveen and Affiliates residing in California please click here.
ForApplicants of TIAA Global Capabilities click here.
For Applicants of Nuveen residing in Europe and APAC please click here.
Employment Type
Full-Time
