Aerotek Internal Auditor in West Des Moines, Iowa
One of the nation leading Insurance companies is seeking an Internal Auditor to design and execute financial, operational, or technology audit programs that target high-risk departments.
This individual will support internal partners in understanding the key role they play in maintaining strong internal controls, reducing risk, increasing operational efficiency, and protecting the business.
Design and implement prioritized audit plans based on risk covering the adequacy & effectiveness of administrative & accounting controls including but not limited to claims, marketing, reinsurance, accounting & service divisions.
Develop detailed scope for specific audits/reviews and prepare work papers.
Identify internal control gaps and areas for improvement and evaluate the significance for potential business impact to minimize risk and improve process effectiveness.
Collaborate with and educate process owners on maintaining strong internal controls.
Prepare and execute interim and year-end audit work with external auditors.
Present recommendations and solutions to leaders and prepare written audit reports to document findings.
Review risk management process with respect to the company’s ERM plan and recommend change when necessary.
Maintain a position of confidentiality with information reviewed through internal audits.
Audit work is more complex and independent in nature.
Must be proficient in Microsoft Office Suite; Excel, Word and Outlook.
Insurance industry OR Investment experience required.
Systems they would be using/what type of reporting would you be looking for: MS Office, specifically Excel
A college education and 5+ years of auditing experience CPA, CIA, or CISA designation, would prefer someone that has IT Audit experience but not a requirement
If you are interested in this opportunity please reach out to Anna at 515.657.5449. This will move quickly, APPLY TODAY!
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
- Aerotek Jobs