[Remote] Auditor - Internal Audit

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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.

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