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Senior Auditor - Internal Audit (Remote)

Role overview

Qualifications

  • Bachelor's Degree or equivalent combination of education and experience in a relevant field, preferably Accounting, Finance, or Business Administration
  • Three (3) or more years of related experience in internal audit or external audit in the insurance industry
  • Understanding of the insurance industry
  • Certified Public Accountant (CPA) or CIA - Certified Internal Auditor or Certified Fraud Examiner (CFE) is a plus

Responsibilities

  • Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan
  • Leads the full audit lifecycle for financial, compliance, and operational audits
  • Prepares timely and comprehensive audit reports to communicate results and recommendations to management
  • Develops recommendations to strengthen internal controls and improve business processes

Key facts

  • Remote from: United States
  • Full time
  • Senior (5-10 years)
  • Head of Internal Audit
  • English

Hard skills

Other skills

  • Analytical Skills
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Relationship Building
  • Multitasking
  • Problem Solving
  • Communication

About the company

Alliant Insurance Services logo

Alliant Insurance Services

Insurance

Alliant Insurance Services is among the largest and fastest-growing insurance brokerage and consulting firms in the United States. Fueled by entrepreneurialism and driven by results, Alliant operates on the belief that more is possible and expectations are meant to be exceeded. Our clients and partners have profound confidence in us to deliver in all market climates through the design and delivery of innovative solutions and services across a broad range of industry verticals. Our people stand as the backbone of our organization. We proudly employ a team of diverse, driven, and exceptional people and invest heavily in their success, giving our brokerage and consulting teams the freedom and resources they need to help their clients grow their businesses to remarkable heights. The result is a dynamic team of professionals who consistently perform at the highest level, while caring and giving back to causes that impact their communities and the world at large. Alliant is built on teamwork and collaboration, a philosophy that has guided our growth and evolution for almost 100 years. We rise together to meet challenges, think together to drive innovation, and thrive together in our business and in the diverse communities where we operate.

Company details

Company typeXLarge
IndustryInsurance
Company size5001 - 10000

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Job description

At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth.

As one of the 5 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide.

More information is available at www.alliant.com.


SUMMARY 


Responsible for evaluating and enhancing the efficacy of risk management practices, internal controls, and governance processes across the organization. This role will work closely with leadership to develop and implement a comprehensive risk-based audit plan.



ESSENTIAL DUTIES AND RESPONSIBILITIES  


Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.


Leads the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.


Prepares timely and comprehensive audit reports to communicate results and recommendations to management.


Develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.


Fosters collaboration among team members and business partners throughout the organization.


Participates in advisory reviews and special projects as needed.


Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.


Performs Internal controls assessments of acquired companies and leads efforts to mitigate identified control deficiencies.


Participates in critical business and technology initiatives and projects, ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented.


Performs all duties in accordance with all company policies and procedures, and all federal, state, and local laws, wherein the Company operates.


Performs other duties as assigned.



QUALIFICATIONS 
EDUCATION / EXPERIENCE 


Bachelor's Degree or equivalent combination of education and experience, in a relevant field, preferably Accounting, Finance, or Business Administration, required


Three (3) or more years of related experience in internal audit or external audit in the insurance industry, required


Understanding of the insurance industry, required


Certified Public Accountant (CPA), a plus


CIA - Certified Internal Auditor, a plus


Certified Fraud Examiner (CFE), a plus



SKILLS


Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology


Proven multitasking skills, ability to manage multiple audits and projects at the same time


Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met


Excellent relationship-building and interpersonal skills are essential


Strong analytical and problem-solving skills


Effective working knowledge of Excel, Microsoft Word and PowerPoint


Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred


Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations


Excellent written, oral, and presentation skills


Commitment to compliance and accountability




#LI-DR2

#LI-REMOTE

We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.

For immediate consideration for this position, please click on the "Apply" button.

Alliant Insurance Services, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on their qualifications and ability without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, sexual orientation, and gender identity), national origin, ancestry, physical or mental disability, medical condition, marital status, age, genetic information, or status as a protected veteran, in accordance with applicable federal, state, and local laws, including California law.

Applicants are protected under Federal law from discrimination. If you need an accommodation to complete the application process or would like to review these materials in an alternative format, please reach out to Careers@Alliant.com

For more information on Alliant Insurance Service's benefits, please visit www.alliant.com/about/careers/benefits

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Marcus Rivera

Chief Revenue Officer

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