Associate or Senior, Internal Audit
About The Position
The mission of the Internal Audit Department is to enhance and protect organizational value by providing independent, risk-based and objective assurance and advisory services intended to improve operations. The Associate or Senior, Internal Audit provides day-to-day support for IAD tasks and activities. This role will provide direct support with performing internal control testing to support Nassau’s Model Audit Rule (MAR) internal control program with a focus on Information Technology as well as supporting a full spectrum of Nassau’s business processes, strategic initiatives, computer systems, financial processes, and other operating areas.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science required.
- General knowledge of IT General Controls and audit concepts and methodologies
- Excellent communication (both verbal and written) and interpersonal skills.
- Familiarity with various applications/software and/or willing to learn (Excel, Word, PowerPoint, Visio, Outlook).
- Team player with the ability to work independently in fast-paced dynamic environment.
- Excellent time management and prioritization skills with a proven ability to meet deadlines.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
- Ability to perform assignments, working with audit team, line management, and external auditors.
- Ability to analyze problems and elevate issues or recommend control/process improvements.
- Ability to handle multiple concurrent assignments.
Nice To Haves
- Experience in Life and Annuity Insurance industry preferred.
Responsibilities
- Perform routine testing of company’s MAR internal control program, with a focus on IT General Controls
- Document testing workpapers and conclusions on testing within audit software on a timely basis
- Perform financial, compliance, operational and/or technical audits of various lines of business to determine the accuracy and veracity of information presented, ensure compliance with established policies and procedures and industry practices, determine the effectiveness of internal controls, policies and procedures, make recommendations for control enhancements to department management, and make recommendations to management for improvements in operational effectiveness and efficiency
- Assist with updates to system and process documentation with attention to detail
- Assess processes to identify risk points and design controls as necessary
- Participate in department projects to strengthen the team’s policies and practices
- Perform other duties as assigned
Benefits
- competitive base salaries
- performance driven incentives
- unique professional development opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
