Internal Auditor

Get to Know the Opportunity:

Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within Voya Investment line of business. Ensures controls are in place to avoid losses and meet regulatory requirements. The Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures, and identify opportunities to improve operational efficiency and will participate in a variety of auditing assignments.

This role is remote; however, candidates must be located within proximity to a Voya Investment Management office and be available for periodic onsite meetings, collaboration, and business needs as required.

Travel:

Periodic domestic travel required, up to 20%.

The Contributions You'll Make:

• Technical Assist with the planning and execution of audits within the LOB, including:
• Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives
• Performing audit procedures and preparing acceptable working papers which record and summarize audit data and adequately support conclusions
• Performing testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively
• Utilizing the Computer Assisted Auditing Tools (CAATs) reports that were developed to test controls
• Exercising judgment in documenting audit results, analyzing results and testing conclusions
• Preparing potential audit issues in the event that exceptions are identified, taking into consideration the root cause of the issue and providing a realistic recommendation for enhancing internal controls or efficiency of operations
• Working with supervisor to communicate audit test results to Line of Business management verbally and through audit recommendations
• Perform special projects/assignments at the direction of Audit Management
• May supervise Associate Auditor in performance of specific projects or audits

Client:

• Communicate LOB/Function audit concerns to supervisor to assist in ensuring the client’s efforts to address high risk issues are resolved
  
  Overall
  
  Responsible for personal development through enhancement of technical and audit skills in the LOB and active participation in the performance management process
• Continue to grow a personal support network by developing and building relationships throughout Internal Audit and within the LOBDevelop effective leadership and teamwork skills
  
  Assist Internal Audit Management in the Department’s recruiting efforts
  
  Participate in creating and leading changes by identifying pragmatic improvement opportunities
  
  Lead with passion and clarity by effectively managing her/his own professional development

Minimum Knowledge &

Experience:

Minimum of 2 years of experience in auditing or relevant business.

Bachelor’s degree with a major/minor or emphasis in Accounting, Finance or Business is required

Exhibits emerging comprehension of the LOB strategy, products, operations and potential risk areas

Builds effective and collaborative peer-level relationships and works well in teams

Works independently in order to contribute to team objectives

Demonstrates analytical and problem solving skills

Proactively identifies and escalates issues (if applicable) to supervisor as they arise

Good written and verbal communication skills

Adaptable and open to new ideas and change

Demonstrates time management and the ability to effectively balance multiple tasks

Ability to complete work with limited instructions, yet know when to seek guidance from supervising staff when circumstances warrant

Curious and demonstrates a desire for self improvement and continuous learning, seeks advice and coaching from seniors

Proactive in recommending…