Internal Auditor

Internal Auditor

The Internal Auditor supports the Internal Audit function by executing risk-based audits and advisory reviews across the organization, including a focus on performing audits of IT general controls, cybersecurity processes, and business applications. The Internal Auditor will assist in evaluating internal controls, identifying risks, and making practical recommendations to strengthen governance, risk management, and control processes across the organization. This role is ideal for an early-career audit professional who is interested in developing deep expertise in operational and IT auditing within a complex, regulated financial services environment.

• Assist in planning and executing internal audit engagements in accordance with the annual audit plan.
• Perform walkthroughs, control testing, and documentation of processes and controls.
• Identify control deficiencies, assess root causes, and help develop practical, risk-based recommendations.
• Prepare clear and well-organized audit work papers and contribute to audit reports.
• Follow up on remediation of audit findings to ensure timely and effective resolution.
• Support audits related to regulatory compliance, corporate governance, and enterprise risk management.
• Assist in special projects, advisory reviews, and risk assessments, as assigned.
• Maintain awareness of internal audit standards, regulatory compliance, and emerging risks.
• Support coordination with external auditors, regulators, and stakeholders on audit matters.
• Foster an internal audit function that promotes collaboration across departments to provide value to the organization.

• Assist in execution of IT-related audits, including reviews of:
• IT general controls (access management, change management, system development, and operations)
• Cybersecurity controls and information security practices
• Data governance, system interfaces, and application controls
• Business continuity and disaster recovery planning
• Assist in assessing technology risks related to third-party vendors, cloud services, and system implementations.

• Bachelor's degree in Accounting and/or Finance, required
• 2+ years of experience in internal audit, external audit, risk management, compliance, and/or IT audit (internship experience may be considered in combination).
• Experience with information systems and/or IT related audits, preferred
• CISA, CIA, and/or CPA, preferred
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

• Solid understanding of internal audit concepts (risk assessment, control design/testing, sampling, evidence) and business process controls.
• Working knowledge of information technology and information security concepts, including IT general controls, network/software applications, and cybersecurity practices and frameworks.
• Knowledge of GAAP, statutory accounting principles, insurance/reinsurance, risk management, ERM.
• Strong analytical, organizational, and communication skills.
• Attention to detail with the ability to see the "big picture."
• Professional skepticism and sound judgment.
• Ability to work collaboratively with cross-functional teams.
• Commitment to continuous learning and professional development.

• Inside climate-controlled office building
• Prolonged sitting and using a PC