Internal Auditor

Coaction Global•Morristown, NJ

51d•$60,000 - $70,000•Hybrid

About The Position

At Coaction, we’re a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients. This role works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company. The Internal Auditor performs field work in accordance with the audit program and performs internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite approach. The role also prepares audit work papers which includes planning memos, process flowcharts, risk assessment matrices, etc. Additionally, the Internal Auditor prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives. This role collaborates with the external auditors to ensure timely completion of the year-end financial audit. The Internal Auditor effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

Requirements

Bachelor’s Degree in accounting or finance is required.
Deep understanding of finance and operational internal controls and internal audit methodology.
Strong organizational skills, including the ability to multi-task and deliver to deadlines.
Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.
Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.

Nice To Haves

1 to 2 years’ experience at a public accounting firm or corporate accounting/audit is preferred, big 4 firm is a plus.
Experience in the P&C insurance industry is preferred.
Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint as well as Audit GRC tools (AuditBoard or Teammate) is a plus.
CPA and/or Certified Internal Auditor (CIA) a plus.

Responsibilities

Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company.
Performs field work in accordance with the audit program.
Performs internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite approach.
Prepares audit work papers which includes planning memos, process flowcharts, risk assessment matrices, etc.
Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.
Collaborates with the external auditors to ensure timely completion of the year-end financial audit.
Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.