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Note: The job is a remote job and is open to candidates in USA. Alliant Insurance Services is a leading insurance brokerage firm dedicated to providing employee benefits solutions. The Auditor will support the development of a comprehensive risk-based audit plan, conduct operational audits, and ensure the effectiveness of business processes and internal controls.
Responsibilities
Performs risk-based operational audits to assess the efficiency and effectiveness of business processes and internal controls.
Identifies and timely documents audit findings, and develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
Identifies and designs audit tests and selects samples.
Works on the development of audit programs, testing strategies, and comprehensive audit reports to communicate results and recommendations to management.
Designs and performs audit testing in line with the testing strategies (e.g. sampling methodology, sample selections).
Demonstrates professional skepticism to assess the criticality of audit testing results.
Consolidates, Monitors and follows up on audit findings to ensure timely remediation.
Contributes to 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.
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.
Participates in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced, and appropriate controls are designed and implemented.
Skills
Bachelor's Degree or equivalent combination of education and experience, in relevant field preferably Accounting, Finance or Business Administration
Two (2) or more years of experiences with internal or external audit
One (1) or more years of related experience with the insurance industry
Certified Public Accountant (CPA)
CIA - Certified Internal Auditor
Certified Fraud Examiner (CFE)
Certified Information Systems Auditor (CISA)
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
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
Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred
Benefits
Comprehensive, high quality employee programs to meet employees’ needs now and in the future
Very competitive financial package
Company Overview
Alliant Insurance Services is a distributor of diversified insurance products and services. It was founded in 1925, and is headquartered in Newport Beach, California, USA, with a workforce of 10001+ employees. Its website is https://alliant.com.