Internal Auditor
Core
Assist Associate Auditors, Senior Auditors, or Audit Managers in planning and executing internal audits within Voya Investment Management to ensure controls are in place to avoid losses and meet regulatory requirements.
Role type
Internal Auditor (IC)
Builds
Internal control testing and compliance verification for investment management lines of business
Domain
Financial Services / Investment Management / Internal Audit
Required skills
Audit planning and execution, CAATs (Computer Assisted Auditing Tools), US GAAP knowledge, Internal controls testing, IIA standards, Risk analysis (Accounting/Financial, Insurance, Market, Credit, IT, Compliance), Working paper preparation, Root cause analysis, Audit reporting
Preferred skills
Supervision of Associate Auditors, Special project execution, Process improvement recommendations
Technologies
CAATs, Audit management software
Responsibilities
Conduct audit planning activities and prepare audit programs, Perform testing of key controls to determine effectiveness, Utilize CAATs reports to test controls, Document audit results and analyze findings, Prepare potential audit issues and recommendations, Communicate audit test results to Line of Business management, Supervise Associate Auditors on specific projects
Seniority
Junior to Mid-level, hands-on IC
