Internal Auditor - Finance Reporting

Brotherhood Mutual Careers • Fort Wayne, IN

12h • Onsite

About The Position

Assist in the performance of independent and objective assurance and consulting activities for the company. Interpret the results of test work and identify and make recommendations for improvement in operations. Promote effective controls throughout the organization, focusing primarily on ensuring compliance with the Model Audit Rule (MAR).

Requirements

• Must possess a thorough understanding of financial audit principles.
• Must have effective communication skills.
• Must have excellent analytical and critical thinking skills.
• Must demonstrate proactive approach to problem-solving with strong decision-making skills.
• Must have high ethical standards in all dealings with all constituents.
• Must understand and adhere to the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors.
• Must represent the internal audit function internally and externally with professional expertise, innovative approaches and a cooperative attitude in order to advance the departmental goals and objectives.
• Effectively interface with external contacts, Brotherhood employees, managers, and department staff members.
• Must have a Bachelor’s degree in accounting, finance, business, information systems, or a related field of study.
• Experience with and knowledge of Committee of Sponsoring Organizations and National Institute of Standards and Technology control frameworks is desired.
• Progression toward a Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) certification, Chartered Property and Casualty Underwriter (CPCU) designation and/or Associate in Insurance Accounting and Finance (AIAF) designation is desired.
• Because the company’s niche is the church and related ministries market, and because effective service requires a thorough understanding of this market, persons in this position must be familiar with church operations and must conduct themselves in a manner that will neither alienate nor offend persons within this target niche.

Nice To Haves

• Experience with and knowledge of Committee of Sponsoring Organizations and National Institute of Standards and Technology control frameworks is desired.
• Progression toward a Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) certification, Chartered Property and Casualty Underwriter (CPCU) designation and/or Associate in Insurance Accounting and Finance (AIAF) designation is desired.

Responsibilities

• Execute the approved annual audit plan in accordance with departmental and professional standards.
• Provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
• Monitor the status of outstanding internal audit issues and perform follow-up procedures.
• Pursue professional development opportunities, including training and professional association memberships.
• Complete other projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level