Senior Internal Auditor

BCS Financial Corporation•Oakbrook Terrace, IL

44d•$85,000 - $100,000•Onsite

About The Position

The Senior Internal Auditor plays a critical role in safeguarding BCS Financial Corporation’s assets, operational integrity, and regulatory standing. This position is responsible for planning and conducting ongoing independent audits and reviews of BCS assets to ensure workplace compliance with applicable laws regulations, internal policies, and procedures. This position requires an individual with high integrity, ethics, and appropriate judgment, independence, and discretion. This person is responsible for supporting internal and external auditing bodies. This position will report to the Director of Internal Audit.

Requirements

Bachelor’s degree in Accounting or Finance required
Microsoft Office Suite experience required
5 years’ experience in public accounting or internal audit preferred
Insurance (property & Casualty, life, health) or financial services industry experience preferred
Model Audit Rule or Sarbanes-Oxley Act (SOX) preferred
ACL (Audit Command Language) or other data mining tool experience preferred

Nice To Haves

Accounting, Audit, or Systems Audit designation preferred: CPA, CIA, CISA

Responsibilities

Conduct audits and reviews for the purpose of protecting the assets of BCS by providing management with independent, objective opinions of an audit subject.
Prepare documentation to support audit findings and report on those findings in a clear and concise format.
Plan, lead, and execute audits to assess compliance with applicable state laws and regulations governing the Registration and Regulation of Third Party Administrators, including licensing, financial requirements, reporting obligations, administrative standards, claims administration, and policyholder service obligations.
Lead the annual Model Audit Rule audit program in accordance with NAIC Model Audit Rule requirements, including scoping, risk assessment, testing, and reporting.
Manage multiple concurrent audit projects, meeting established timelines and quality standards.
Work with employees from other functional areas (subject matter experts) of the Company in a cooperative and respectful manner.
Develop positive relations within BCS and confer with management staff on internal audit findings, prepare draft of the audit committee update report, provide support to external auditors, and maintain a working relationship with the internal auditors.
Maintain appropriate documentation in accordance with department methodology for audit processes and procedures including the planning documentation, sample selection, work programs, work papers, and reporting.
Master the requisite body of knowledge needed for a specific audit or review.
Assist management with identifying and assessing strategic risk, performing a risk assessment of related controls of select business partners.
Contribute to the continuous improvement of Internal Audit methodologies, standards, and operational practices.