Staff Auditor II
Core
Perform risk-based internal audits to assess operational effectiveness, financial reliability, and compliance with regulations.
Role type
Staff Auditor II (IC)
Builds
Audit reports, work papers, and remediation plans for internal control improvements.
Domain
Insurance (Property & Casualty) / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based auditing, internal control evaluation, audit testing, process documentation, root cause analysis, regulatory compliance (SOX/MARSOX), audit reporting
Preferred skills
CPA, CIA, CISA, or CRMA certification; 1-3 years in internal audit, public accounting, risk management, or compliance; P&C insurance industry experience
Technologies
N/A
Responsibilities
Execute audit testing procedures and document conclusions; Identify internal control gaps and operational inefficiencies; Assist with drafting audit observations and reports; Discuss audit results with management and track remediation; Coach junior staff on assigned tasks; Maintain relationships with business units for timely information requests
Seniority
Mid-level IC