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The Standard logo
The Standard

We help people achieve financial well-being and peace of mind.

Senior Internal Auditor

AuditorAuditorOtherRemoteSeniorTeam 1,001-5,000Since 1906H1B No SponsorCompany SiteLinkedIn

Location

Oregon + 1 moreAll locations: Oregon | Pennsylvania

Posted

73 days ago

Salary

$88K - $129K / year

Seniority

Senior

Bachelor Degree4 yrs expEnglish

Job Description

Senior Internal Auditor

The Standard

• Lead audits, consulting reviews, and Internal Controls over Financial Reporting (ICFR) testing of the Company's network of internal control processes • Lead large and complex financial, operational, and compliance audits, ICFR testing, consulting projects, fraud investigations, and special projects • Advise management regarding adequacy of control structures, and negotiate effective, efficient solutions to control weaknesses • Prepare written reports for management, executives, and the Audit Committee of the Board of Directors • Oversee and review work of internal auditors, providing leadership, coaching, and technical guidance as appropriate • Perform first level reviews of audit workpapers to ensure compliance with department and professional standards • Lead and participate in the development of a dynamic, risk-based audit plan linked to the Company's key business objectives • Accountable for execution of plan to maximize coverage of higher risk areas and issues • Analyze key financial and operating data and stay current on relevant external environmental factors, recommending changes to the audit risk environment as necessary • Develop and maintain contacts with Company management to improve and enhance Internal Auditing's partnership with management through consultation and ongoing networking • Identify or develop data analytics and enhancements to department and auditing procedures to improve the effectiveness and efficiency of the audit process

Job Requirements

  • Bachelor’s degree in Business, Accounting, Finance or related field
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), or Certified Information Systems Auditor (CISA) required
  • 4 to 6 years auditing experience or the equivalent combination of education and/or relevant experience
  • Advanced knowledge of: Generally Accepted Accounting Principles (GAAP), Insurance Company Accounting and Reporting Requirements including Model Audit Rule (MAR) or Sarbanes Oxley (SOX), Information technology and internal auditing standard and techniques, Control frameworks and risk analysis models, such as COSO
  • Working knowledge of: Concepts of actuarial science, statistics, business law, and corporate tax, IT general controls (ITGC) and frameworks, such as COBIT

Benefits

  • A rich benefits package including medical, dental, vision and a 401(k) plan with matching company contributions
  • An annual incentive bonus plan
  • Generous paid time off including 11 holidays, 2 wellness days, and 8 volunteer hours annually — PTO increases with tenure
  • A supportive, responsive management approach and opportunities for career growth and advancement
  • Paid parental leave and adoption/surrogacy assistance
  • An employee giving program that double matches your donations to eligible nonprofits and schools

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