Internal Auditor

Perform internal audit and consulting work. Responsible for assisting to develop and complete integrated internal audits, participate in maintaining SOX/NAIC documentation and testing. Contribute to a developing and growing Internal Audit Department.

Prepare work papers and execute a comprehensive audit approach (policies, procedures, processes, controls, and measures) to address financial, compliance, IT, and operational risks in accordance with professional standards

Evaluate risks and assist with development of audit plans and audit programs

Participate in special audit projects as assigned

Analyze and evaluate the audit findings arising from the examination and verification of records

Communicate audit results and assist in the preparation of written documentation/reports as it relates to SOX and Internal Audit

Monitor the Company’s SOX/NAIC Internal Control activities and compliance

Test financial and IT general computer controls to ensure compliance with SOX/NAIC requirements

Participate in system implementation projects to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management

Conduct reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives, and standards

Advise management of audit progress and issues, and effectively delivering audit results

Job Specifications

Typically has the following skills or abilities:

Bachelor's degree in finance, accounting, and/or equivalent experience

Three years of appropriate audit experience

Experienced with entity-wide SOX/NAIC financial and IT general computer controls testing

Experienced in auditing an SAP environment

Knowledge of data analysis/audit software (e.g., ACL/IDEA)

Knowledge of GAAP, GAAS, IIA, and ISACA standards

Ability to multitask and work on various audits and projects in different phases

Ability to work effectively and prioritize tasks in a deadline-driven environment

Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and internal controls

Excellent written and verbal communication skills

Be able to work independently and in teams

Ability to travel approximately 25% of the time

Clean credit history as reported by credit report

Ability to regularly exercise discretion and independent judgment in the performance of his/her job duties

Compensation range for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. For more information regarding VSP Vision benefits, please click here. 

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