Hybrid Senior Internal Auditor

at Frontline Insurance

• Job title: Senior Internal Auditor
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Lake Mary, United States

About the role

• Senior Internal Auditor assessing financial risks and improving internal controls for Frontline Insurance. Collaborating with stakeholders to ensure compliance and efficiency in the audit process.

Responsibilities

• Identify and assess financial, operational, and compliance risks through assurance, consulting, and solutions management activity.
• Improve the identification, measurement, management, reporting and controls in governance, risk, and control environments.
• Execute and perform reviews of test procedures for complex internal controls to ensure they are operating effectively.
• Prepare audit reports to document audit scope, procedures, findings, and recommendations.
• Interpret and communicate the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediation.
• Assess new processes or changes to existing processes to identify financial or operational risks.
• Communicate with and educate process owners (including non-finance individuals), as well as internal audit staff, on the importance of controls, an effective control environment, and the role of the team.
• Identify opportunities to enhance internal controls, streamline processes, and improve overall efficiency.
• Stay updated on industry trends, regulations, and best practices.
• Participate in training programs to enhance skills and knowledge.
• Examine audit documentation to ensure that it is thorough, well-organized, and provides clear evidence to support findings and recommendations.
• Lead in audit engagements, ensuring that they are conducted efficiently and effectively.
• Conduct financial and operational audits from start to finish, updating management through the process, and preparing/reviewing audit reports to document audit scope, procedures, findings, and recommendations.
• Manage audit deadlines.
• Develop the audit staff by reviewing their work and providing constructive criticism as well as training opportunities, and ensuring they are working efficiently and effectively.
• Identify opportunities to improve the internal audit function, including the use of technology and data analytics.
• Contribute to the development and maintenance of the internal audit risk assessment and audit plan.

Requirements

• Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent practical experience.
• Minimum of two (2) years of Internal Audit or public accounting experience, Financial Services industry preferred but not required.
• CPA or CIA certification is a plus.
• Full understanding of audit methodology and aptitude to apply your knowledge to the business overall.
• Ability to interact with all levels, set objectives, and create results.
• Ability to navigate through ambiguity.
• Ability to manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-oriented environment, overseeing the process and delivering on commitments.
• Driven personality, with a desire to find solutions.
• Ability and willingness to take initiative to independently identify, research and resolve issues and make continuous process improvements.
• Excellent communication skills, with the ability to work with a wide variety of stakeholders.

Benefits

• Hybrid work schedule!
• Health & Wellness: Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term).
• Financial Security: 401k Retirement Plan with a generous 9% match
• Work-Life Balance: Four weeks of PTO and Pet Insurance for your furry family members.