Internal Auditor II

Ready for the next step in your career?

Great companies have great teams.

What started in 1977 as a small, local office offering premium financing has grown to over 600 associates and more than 20 locations across North America. In all we say and do, we work towards our mission of providing solutions, resources, and premium financing for the insurance industry.

We work hard to deliver on our corporate mission statement by empowering and encouraging our associates to provide great products and an unparalleled level of service.

Since 1977

Over 600

Associates

29

Locations

Based on your location, we offer parking and commuter benefits programs to help make your commute a little easier.

Our insurance benefits include medical, prescription, dental, voluntary vision, voluntary life/dependent life, group term life, and AD&D.

Our wellness program, Well Works, combined with our Employee Assistance Program (for confidential support), provides support for short and long-term health goals, and any bumps along the way. We also offer gym membership subsidies to support health and fitness goals.

We offer paid vacation time and paid personal leave, in addition to company-paid holidays.

IPFS offers a 401(k) with a company match to help set you up for a financially successful future.

Our associates are the foundation of our company. We strive to make our workplace a great place for everyone. IPFS sponsors company lunches, corporate outings, and even the occasional ice cream truck!

Kansas City MO

Imperial PFS is hiring a full-time Internal Auditor II to join our expanding team!

The hours for this position are 8:00 AM - 5:00 PM Monday-Friday on site at our downtown Kansa City, MO office location.

The Internal Audit department is responsible for supporting the organization’s risk management and internal control environment through risk-based audit engagements.

This role supports business stakeholders, management, and external auditors and plays a key role in evaluating governance, risk management, and control processes while providing actionable recommendations that mitigate risk, promote compliance, strengthen internal controls, and support continuous improvement within established guidelines and service level expectations.

• Perform risk-based audits, including planning, fieldwork, testing, documentation, and reporting activities, in alignment with the annual audit plan and professional auditing standards.
• Obtain, analyze, and evaluate evidentiary data to develop objective conclusions regarding the effectiveness of internal controls and operational processes.
• Identify, assess, and communicate control weaknesses, risk exposures, compliance concerns, and opportunities for improvement while providing practical recommendations.
• Prepare complete and accurate audit work papers that adequately support audit conclusions and comply with departmental standards.
• Lead or assist in presenting audit findings and recommendations to management.
• Assist in the annual enterprise risk assessment process, including identifying, monitoring, and evaluating organizational risks.
• Support the development and execution of the annual audit plan based on risk assessments, management objectives, and Audit Committee requirements.
• Collaborate with external auditors by providing requested documentation, analysis, and support during audits and reviews.
• Participate in special projects, investigations, and consulting engagements as assigned.
• Build and maintain productive working relationships with business leaders, management, staff, and other stakeholders.
• Contribute to the ongoing enhancement of audit methodologies, processes, and reporting practices.

• 3-5 years of of internal audit, external audit, risk management, accounting, compliance, or related experience.
• Knowledge of auditing principles, standards, methodologies, and risk assessment techniques.
• Understanding of operational concepts, practices, and internal control frameworks.
• Strong analytical, problem-solving, and…