Senior Financial Operations Audit Analyst

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.

The Senior Internal Auditor will play a crucial role in assessing and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels.

Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews

Manage the day to day operations of the field work and track the teams’ progression to the completion of review

Prepare and review the Draft Report and Final Report before issuance to relevant parties

Assist with recruiting and training of Internal Audit Team Members

Recruit applicants, process resumes, and hold interviews alongside the Regional Director / Manager

Perform other specific duties and projects as assigned

Bachelors in Accounting or Finance

3-5 years relevant work experience with public accounting or internal audit preferred

Highly motivated with strong collaborative, organization skills and focus to detail

Core accounting knowledge and ability to apply accounting concepts in analyzing documentation and process reviews

Comfortable with fast paced activity and ability to prioritize multiple audits to meet deliverable dates

Excellent written and verbal communication skills

Pursuit of technical educations and various insurance designations required and should have or actively be seeking CPA or CIA

We go beyond standard benefits, focusing on the total well-being of our teammates, including :

• Medical / Rx, Dental, Vision, Life Insurance, Disability Insurance
• ESPP; 401k;
  Student Loan Assistance;
  Tuition Reimbursement
• Free Mental Health &Enhanced Advocacy Services
• Paid Time Off, Holidays, Preferred Partner Discounts and more.

As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.