IT & Financial Auditors Location Remote in Dallas, TX : Please note - we are looking for IT, Financial, Compliance, and Operational Banking auditors . Experience with major financial services companies will be a necessity. We are not able to provide sponsorship or H1-B Transfer at this time. This position will be fully remote, with potential for extension or conversion to a full-time, permanent position with the firm. Candidates will ideally be located in Austin, Dallas, San Antonio, or Chicago.
Position Summary
As a Senior Internal Auditor, you will be responsible for conducting comprehensive internal audits for our insurance client, assessing their internal controls, compliance measures, and risk management processes. You will work closely with client teams and senior management to identify areas of risk and recommend solutions. The ideal candidate will bring deep expertise in internal auditing, a solid understanding of the insurance industry, and a strong commitment to delivering exceptional service to clients.
Key Responsibilities
Audit Planning and Execution: Develop and execute audit plans to evaluate the internal controls, compliance, and risk management processes for insurance clients.
Risk Assessment: Identify key risk areas within client organizations and suggest appropriate risk mitigation strategies.
Audit Reporting: Prepare clear and comprehensive audit reports for clients, outlining audit findings, risks, and recommendations for improvement.
Compliance Support: Ensure clients comply with relevant regulations and standards, such as SOX, NAIC, and other industry-specific guidelines.
Client Collaboration: Work closely with client teams, including finance, legal, operations, and compliance, to understand their business processes and facilitate the implementation of audit recommendations.
Continuous Improvement: Recommend improvements to clients' internal processes to enhance operational efficiency and reduce risks.
Mentoring and Training: Guide and mentor junior auditors within the consulting firm, helping them develop their auditing skills.
Qualifications
Education: Bachelor's degree in accounting, finance, business administration, or a related field. A relevant master's degree is a plus.
Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications. (nice to have) Experience: Minimum of 3+ years, or between 5-7 years of experience in internal audit, ideally within or supporting the insurance industry.
Knowledge: Solid understanding of insurance industry practices, internal controls, risk management, and compliance requirements.
Skills: Strong analytical skills, attention to detail, and the ability to communicate complex information clearly and concisely.
Technology: Proficiency in audit software and Microsoft Office Suite.
Interpersonal Skills: Ability to build strong relationships with clients and work effectively with cross-functional client teams.
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