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3 дня назад

Internal Auditor (Insurance)

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Auditor (Insurance): Executing internal audit planning and workstreams across 11 business units and 58 legal entities with an accent on risk assessment, controls evaluation, and operational improvement. Focus on researching business processes, analyzing financial and operational risks, coordinating audit activities, and preparing actionable reports and recommendations.

Location: Omaha, NE, United States; hybrid work is available after a period of on-site training.

Company

hirify.global is a member of the Berkshire Hathaway group of insurance companies, offering large-company benefits in a small-company atmosphere.

What you will do

  • Assist with the development and execution of the annual internal audit plan.
  • Conduct risk assessments and identify key audit areas across 11 business units and 58 legal entities.
  • Review business unit risk assessments and the Group Risk and Control Framework.
  • Build relationships with management, identify emerging risks, and support responses to internal, external, and regulatory inquiries.
  • Lead audit workstreams, coordinate activities, and track delivery against timelines and budgets.
  • Analyze processes, controls, and operational risks, then prepare audit documentation, reports, and recommendations.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field, or equivalent professional experience.
  • At least one year of relevant experience in audit, accounting, finance, risk management, or a related area.
  • CPA, CIA, CISA, or CPCU certification, or active pursuit of one of these credentials.
  • Knowledge of internal audit principles, methodologies, financial concepts, and accounting.
  • Proficiency with Microsoft Office and standard business applications.
  • Employer visa sponsorship is not available.

Nice to have

  • Experience with ACL data analytics tools.
  • Knowledge of the COSO Internal Control Framework.
  • Familiarity with the International Professional Practices Framework.

Culture & Benefits

  • Employee Resource Groups for volunteering, networking, social events, and professional development.
  • Wellness program with an online wellness portal and an on-site fitness center at the Omaha office.
  • Retirement and savings plan with immediate enrollment and a 100% employer match up to 5%.
  • Medical, dental, and vision coverage for eligible regular full-time employees and dependents.
  • Learning and Development program, upfront educational reimbursement, subsidized downtown parking, parental leave, and an Employee Assistance program.

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