Internal Auditor
Core
Conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, and compliance controls across the enterprise.
Role type
Associate Financial Analyst or Internal Auditor
Builds
Risk mitigation reports, audit findings, and compliance documentation for business leadership
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, accounting principles, audit standards, control frameworks, regulatory compliance, financial statement preparation, business process analysis, data flow analysis, risk identification
Preferred skills
CPA or CIA designation, internship experience
Technologies
Word, spreadsheet, database, presentation applications
Responsibilities
Conduct testing for risk-based audits, communicate with departments to obtain data for risk evaluation, prepare reports summarizing observations and recommendations, analyze business processes to identify risk areas, partner with external auditors for financial statement and SOC reports
Seniority
Entry-level to Associate