At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth.
As one of the 10 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide. More information is available at www.alliant.com.
SUMMARY
Responsible for supporting the development of a comprehensive risk-based audit plan and conducting operational audits and projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Performs risk-based operational audits to assess the efficiency and effectiveness of business processes and internal controls.
Identifies and timely documents audit findings, and develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
Identifies and designs audit tests and selects samples.
Works on the development of audit programs, testing strategies, and comprehensive audit reports to communicate results and recommendations to management.
Designs and performs audit testing in line with the testing strategies (e.g. sampling methodology, sample selections).
Demonstrates professional skepticism to assess the criticality of audit testing results.
Consolidates, Monitors and follows up on audit findings to ensure timely remediation.
Contributes to the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.
Fosters collaboration among team members and business partners throughout the organization.
Participates in advisory reviews and special projects as needed.
Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
Participates in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced, and appropriate controls are designed and implemented.
QUALIFICATIONS EDUCATION / EXPERIENCE
Bachelor's Degree or equivalent combination of education and experience, in relevant field preferably Accounting, Finance or Business Administration
Two (2) or more years of experiences with internal or external audit
One (1) or more years of related experience with the insurance industry
Certified Public Accountant (CPA)
CIA - Certified Internal Auditor
Certified Fraud Examiner (CFE)
Certified Information Systems Auditor (CISA)
SKILLS
Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology
Proven multitasking skills, ability to manage multiple audits and projects at the same time
Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met
Excellent relationship building and interpersonal skills are essential
Strong analytical and problem solving skills
Effective working knowledge of Excel, Microsoft Word and PowerPoint
Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred
Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations
Excellent written, oral and presentation skills
Commitment to compliance and accountability
#LI-REMOTE #LI-LM1
We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.
For immediate consideration for this position, please click on the "Apply Now" button.
Alliant Insurance Services, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability, protected veteran status or any other protected status.
If you are applying for a job and need a reasonable accommodation for any part of the employment process, please call our Career Center at 1-877-901-9473 and let us know the nature of your request and contact information.
For more information on Alliant Insurance Service's benefits, click here.
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