Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
About the role
- Senior Internal Auditor conducting comprehensive audits and risk management evaluations in the insurance sector. Aiming to enhance operational efficiency and compliance with laws and regulations.
Responsibilities
- Conducts and leads audits of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, and process efficiency is improved.
- Prioritizes and schedules audits based on the audit plan and the needs of the Company.
- Evaluates and appraises the functions and processes of each area or program with an emphasis on risk controls, internal controls, and process improvement.
- Designs and executes appropriate objectives, scope, and work programs for audits based upon review of documented procedures and discussions with departmental management and supervisory executives.
- Evaluates and appraises processes, policies, and procedures of each department or program to ensure they are comprehensive and appropriate.
- Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures, internal controls, and/or process improvements.
- Provides compliance support for Company departments in the areas of risk exposure, internal controls, and process improvements.
- Engages in mediation process with audited department as to implementation; refer irreconcilable recommendations to departmental management.
- Follow up on approved recommendations within scheduled time frames.
- Participates in process and internal control improvement initiatives.
- Provides expertise, project management, and guidance both inside and outside the Internal Audit function.
- Identifies and assesses strategic risks.
- Assists with the department’s analytics and automation efforts.
Requirements
- Bachelor's degree from four-year college or university required in Finance, Accounting, Business, Insurance or related field.
- Minimum 3 – 5 years of relevant experience and/or training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience.
- Insurance industry experience highly preferred.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired.
- Knowledge of accounting principles (GAAP) and internal audit standards required.
Benefits
- Health insurance
- 401K retirement plans and company match
- Bonus potential for all positions
- Paid Time Off
- Paid holidays throughout the calendar year
- Continuing learning support
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