Staff or Senior Auditor - Internal Audit

Physicians Mutual Insurance Company, Inc.•Omaha, NE

About The Position

Physicians Mutual is looking for a Staff Auditor or Senior Auditor to join our Internal Audit team. The level of this position will be determined based on the selected candidate’s experience, qualifications and professional credentials. In this role, you’ll have the opportunity to work across the organization, evaluate business processes and internal controls, identify risk and provide recommendations that strengthen our operations. You’ll participate in a variety of audit and advisory activities, including internal control testing, risk-based audits, operational and compliance reviews, special projects and investigations. We’re looking for an auditor who is naturally curious, asks thoughtful questions and can turn analysis into clear, practical recommendations. If you enjoy understanding how businesses work, solving problems and partnering with others to improve processes, this could be a strong next step in your audit career.

Requirements

Bachelor’s degree in accounting, finance, computer science, data science or a related field, or a combination of significant relevant experience and progress toward completing a degree.
At least two years of relevant experience in internal audit, public accounting, external audit, compliance, regulatory auditing, insurance or a related field.
Experience evaluating internal controls and assessing business or process risks.
Understanding of audit planning, fieldwork, documentation and reporting.
Strong critical thinking, analytical and problem-solving skills.
Ability to identify control weaknesses and risk exposures and develop practical recommendations.
Strong written and verbal communication skills, including the ability to discuss findings with business partners and management.
Ability to manage multiple priorities, meet deadlines and work independently while contributing effectively within a team.
High degree of professionalism, sound judgment and discretion when handling confidential information.

Nice To Haves

Experience with SOX, MAR or similar internal control testing.
Risk-based internal audit experience.
Insurance or financial services industry experience.
Experience working with external auditors, regulators or compliance teams.
Familiarity with audit management, automation or data analytics tools, including AuditBoard or similar platforms.
Experience with technology, information systems or IT auditing.
Professional certification or progress toward certification, such as CIA, CPA, CISA or CFE.
Candidates considered for the Senior Auditor level should bring a deeper level of audit experience, including demonstrated ability to independently plan and lead audit activities. Senior-level candidates will generally have at least four years of relevant experience and an applicable professional designation.

Responsibilities

Plan and perform risk-based audits and internal control reviews across business functions, processes and systems.
Perform internal control testing, including work related to SOX, Model Audit Rule (MAR) or similar regulatory and financial control frameworks.
Evaluate the design and effectiveness of financial, operational and technology controls and identify potential gaps or risk exposures.
Conduct audit fieldwork by gathering and analyzing data, reviewing transactions and documentation, interviewing business partners and evaluating results against established criteria.
Prepare clear, accurate and well-supported audit workpapers documenting procedures, findings, conclusions and recommendations.
Identify opportunities to strengthen controls, improve processes, increase efficiency and mitigate risk.
Communicate audit findings and recommendations clearly and professionally to business partners and management.
Assist with audit reports, presentations and follow-up activities to evaluate corrective actions.
Coordinate with external auditors, regulators and other internal or external partners as needed.
Participate in special projects, confidential investigations and other reviews that support management decision-making.
Apply data analysis, audit technology and other tools to make testing and audit processes more efficient and effective.
Stay current on developments in auditing, internal controls, technology, regulation and the insurance industry.
At the Senior Auditor level, responsibilities may also include leading audit activities, developing audit scope and programs, providing technical guidance to other auditors, monitoring audit progress and serving as a key liaison with management, external auditors and regulators.