Staff Auditor I, Internal Controls

Security BenefitOverland Park, KS
Hybrid

About The Position

Security Benefit is seeking a Staff Auditor I, Internal Controls to test internal controls over financial reporting and ensure compliance with Model Audit Rule (MAR) requirements. This role is designed for individuals with standard, lower-complexity control processes and will involve regular review and guidance from senior team members or the Manager, providing a foundation for growth into more complex testing assignments. The position reports to the Manager, Internal Controls and offers a hybrid work schedule, allowing flexibility to work both remotely and on-site. The role is based out of our offices in Topeka or Overland Park, Kansas, or Des Moines, Iowa.

Requirements

  • Bachelor's degree in Business Administration, Accounting, Data Analytics, Computer Science, or related field required
  • 0-2 years of audit experience (internal or external) preferred
  • Beginning progress toward a professional designation (e.g., CPA, CIA, CISA) preferred
  • Able to work independently on standard tasks and identify priorities to meet deadlines
  • Able to communicate verbally and in written format effectively with all levels of management
  • Developing analytical, problem-solving, and critical thinking skills
  • Willing to prioritize learning and build technical and soft skills through self-directed development
  • Collaborative team player with good interpersonal skills
  • Developing understanding of the COSO framework, MAR requirements, and GAAP/STAT accounting

Responsibilities

  • Maintain, review, and update internal control documentation (matrices, narratives, flow charts) for assigned standard control processes
  • Perform and document internal control walkthroughs and operating effectiveness testing for standard, lower-complexity control areas in accordance with the Company's internal control methodology and established standards
  • Prepare accurate, well-supported workpapers that clearly document testing procedures, findings, and conclusions, subject to review by senior staff or the Manager
  • Identify control deficiencies and process improvement opportunities within assigned areas; escalate observations to senior staff or management for review
  • Support trend analysis of testing results to help enhance testing approaches and improve the effectiveness of the internal control program
  • Coordinate with process owners and, under guidance, with external auditors on documentation requests and supporting audit activities
  • Build collaborative relationships across the organization while working with business partners and management at all levels to support a strong internal control environment
  • Stay informed of regulatory requirements, accounting guidance, and internal control best practices to support continuous improvement of the Company's internal control program

Benefits

  • Competitive salary and annual incentive bonuses
  • 33 days of paid time off (including PTO, holidays, Volunteer Day, and days of significance)
  • Paid parental leave after 90 days of service
  • Comprehensive medical, dental & vision insurance
  • 401(k) with company match
  • Profit Sharing & Savings Plan
  • Short- and Long-Term Disability Insurance
  • Flexible Spending Accounts for medical and dependent care
  • Life Insurance
  • Educational assistance
  • Associate assistance programs
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