Operational Audit Lead Consultant

Allstate
1d$80,000 - $136,625

About The Position

As an Audit Lead Consultant, you will play a pivotal role in shaping the future of internal control reviews and assurance at Allstate. This position combines traditional auditing with a focus on innovation, technology, and strategic insights that drive business success. You will lead complex audits, collaborate across the organization, and champion a culture of excellence while ensuring compliance with professional standards.

Requirements

  • Core certifications required: CPA/CA, CISA, CIA, or CFE. Must obtain one within 18 months if not already held.
  • 5 or more years of experience (Preferred)
  • Audit Execution
  • Audit Planning
  • Compliance
  • Internal Auditing
  • Internal Controls
  • Operational Audits
  • Process Improvements
  • Product Operations
  • Regulatory Audits
  • Risk Based Auditing
  • Risk Evaluation And Mitigation Strategy (REMS)

Responsibilities

  • Leverage data analytics, AI, and automation to enhance audit efficiency and effectiveness
  • Foster collaboration and open communication to build strong relationships that enable proactive risk assessments within each audit/project
  • Drive innovation and adapt to changing business priorities and risks
  • Lead complex audits with independence/minimal oversight and objectivity
  • Perform more complex audit testing in support of audit objectives with minimal oversight, ensuring accuracy and completeness of work
  • Engage audit clients and clearly communicate the need for a strong, cost-effective internal control environment and risk management practices
  • Coordinate and direct team members on audit assignments and projects
  • Ensure audits are performed with proficiency, due professional care, and in compliance with IIA standards
  • Support timely and effective remediation of control issues
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