Lincoln Financial · 16 hours ago
Audit Analyst
Radnor, PA, US
Full-time
Hybrid
Mid Level
$69K/yr - $125K/yr
3+ years expLincoln Financial is a company focused on helping people confidently plan for their financial future. They are seeking an Audit Analyst to lead and execute risk-based audits focused on operational processes and regulatory compliance, providing independent assurance and consultative services to improve organizational operations.
AdviceFinanceFinancial ServicesInsurance
Responsibilities
Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology
Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a broad range of business processes/objectives, risks, and control activities
Identify process improvement opportunities and provide practical, risk-based recommendations that strengthen controls and enhance operational efficiency
Conduct detailed work paper reviews and assume a key role in day-to-day interactions with team members to ensure work is completed on a timely basis and in conformance with department policies and procedures
Monitor and report on remediation activities of identified issues
Serve as a point of contact for external auditors and regulators (such as the Departments of Insurance) regarding their audit requirements
Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company
Partner with risk management and other first and second line partners to establish strong working relationships, while maintaining independence
Build and maintain strong, effective relationships with key stakeholders, including various levels of management throughout the company, to foster collaboration and promote Internal Audit’s role as a value-added business partner
Stay current on industry regulations and best practices while continuously expanding knowledge of the company’s products, operations, distribution systems, and regulatory obligations
Utilize automated software tools and keep abreast of current technology in the department and in the business/client areas
Apply the Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements
Carry out duties in compliance with the Institute of Internal Auditors’ Global Audit Standards, state and federal regulations, and company policies and procedures
Perform other duties as required
Qualification
Required
3 - 5+ years of experience in Public Accounting, Internal Audit, Compliance, or a related field that directly aligns with the specific responsibilities of this position
Bachelor's degree in Accounting, Finance, Business, Data Analytics, or a related field
CIA, CAMS, CIPP, CIPM, CFE, or other relevant certifications as determined by management, or willingness to obtain such certifications within 2 - 3 years of employment
Experience and/or proficiency in: Accounting, Organizational, time management, and analytical skills, General research and analysis, Strong oral and written communications, Anticipating, recognizing, and meeting customer needs, Strong leadership skills and self-confidence, Working independently and managing multiple priorities in a dead-line-driven environment, A bias for action and driving performance targets/deliverables to completion
Preferred
Sound knowledge of compliance, state, and federal regulations (such as privacy and anti-money laundering regulations)
Strong knowledge of financial services, specifically the insurance industry and the key drivers of financial and operational performance
Benefits
Clearly defined career tracks and job levels, along with associated behaviors for each of Lincoln's core values and leadership attributes
Leadership development and virtual training opportunities
PTO/parental leave
Competitive 401K and employee benefits
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
Work arrangements that work for you
Effective productivity/technology tools and training
Company
Lincoln Financial
Lincoln Financial (NYSE: LNC) helps people to confidently plan for their version of a successful future.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$825MKey Investors
Bain Capital
2025-04-09Post Ipo Equity· $825M
1985-04-26IPO
Leadership Team
Ellen Cooper
Chairman, President and Chief Executive Officer
Christopher Neczypor
Chief Financial Officer
Recent News
GlobalFinTechSeries
2025-12-05
Company data provided by crunchbase