Internal Auditor
Core
Performs and leads segments of assurance and advisory engagements, evaluating risks and controls, and applying data analytics to enhance audit coverage.
Role type
Internal Auditor (Assurance & Advisory)
Builds
Audit reports, risk assessments, and control recommendations
Domain
Insurance / Financial Services
Required skills
Risk assessment, control evaluation, data analytics, SQL, audit methodology, stakeholder collaboration, documentation, root cause analysis
Preferred skills
CPA/CIA/CISA/CFE/CFA, Python, Power BI/Tableau/Alteryx, automation, insurance industry experience, Microsoft Office Suite
Technologies
SQL, Python, Power BI, Tableau, Alteryx, Microsoft Office Suite
Responsibilities
Independently perform and lead assurance and advisory engagements; apply data analytics to enhance risk assessment and testing; evaluate risks, controls, and data quality; communicate audit results and recommendations; collaborate with stakeholders to understand operations and monitor remediation; review work and guide less experienced team members
Seniority
Mid-level, hands-on IC