Internal Audit Associate jobs in United States
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Johnson Lambert LLP · 3 months ago

Internal Audit Associate

positionCharleston, SC
timeFull-time
remoteOnsite
seniorityNew Grad, Entry Level
date0+ years exp

Johnson Lambert LLP is a progressive public accounting firm specializing in providing services to the insurance, not-for-profit, and employee benefit plan industries. As an Internal Audit Associate, you will participate in client engagements by planning, executing, and completing internal audits and consulting projects, while leveraging technology to enhance audit workflows.

ConsultingLegal
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Review clients' processes and controls against industry frameworks
Conduct and participate in client walkthrough interviews, primarily relating to key controls and processes
Identifying process and control gaps in design and execution
Document and test client internal controls
Assist in developing project workpapers, data analysis workflows, and drafting client deliverables
Develop in-depth knowledge of clients’ businesses and the insurance industry by having direct client interaction while working on multiple aspects of an engagement
Think independently and strategically about your clients’ business and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives
Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
Plan work in appropriate priorities and sequences
Manage work time appropriately to ensure client expectations and deadlines are consistently met
Actively participate in Career Development Program (CDP) activities, including leadership, recruiting, marketing, and professional areas
Stay abreast of the latest advancements in automation technologies, exploring emerging trends and tools to stay at the forefront of innovation
Continuously evaluate existing processes, seeking opportunities to further optimize and automate, driving operational excellence

Qualification

Data analytics toolsStatutory accounting principlesCertified Internal Auditor (CIA)PowerBITableauContinuous improvement mindsetClient interactionLeadership

Required

Bachelor's or master's degree in Accounting, Finance, Data Science, Business/Administration, or Information Systems
Interest in pursuing Certified Internal Auditor (CIA) designation
Experience or aptitude for using data analytics tools and techniques would be an advantage, specifically PowerBI / Alteryx / Tableau / AI applications
0-1 years of work experience in public accounting or internal audit
A strong track record of leadership

Company

Johnson Lambert LLP

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LinkedIn Johnson Lambert is one of the nation’s largest insurance-focused CPA and consulting firms, ranking as the 5th largest property and casualty auditor and the 9th largest life insurance auditor (AM Best, 2024).
dateFounded in 1986
location
Vienna, Virginia, USA
people-size201-500 employees
web-link
https://www.johnsonlambert.com/

H1B Sponsorship

Johnson Lambert LLP has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
2020 (3)

Funding

Current Stage
Growth Stage

Leadership Team

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Josh Goodwin
Chief Financial Officer
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Adam Dubuque
Partner - CPA, CPCU, ARM, ARe
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Company data provided by crunchbase