Internal Audit Consultant
Core
Execute planned internal audits to enhance governance, risk management, and internal controls for an insurance organization.
Role type
Internal Audit Consultant
Builds
Audit reports, workpapers, and action tracking for business units
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodology, risk assessment, audit planning and execution, control testing, regulatory compliance knowledge, stakeholder engagement, project management, analytical skills
Preferred skills
CPA or CIA certification, experience in insurance or financial services
Technologies
Audit software, risk management frameworks
Responsibilities
Plan and execute internal audits, develop audit programs and scopes based on risk, lead engagements from planning to reporting, assess internal controls and risk practices, present findings to senior management, track audit actions, collaborate with co-source providers
Seniority
Mid-level, hands-on IC