Ryan Specialty · 16 hours ago

Internal Auditor

Remote - United States

Full-time

Remote

Entry Level

$88K/yr - $110K/yr

1+ years exp

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Financial ServicesInsurance

Comp. & Benefits

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Responsibilities

Assist with process walkthroughs to identify key activities, risks and controls.

Apply risk and control concepts to assess control design and propose a test approach for identified controls.

Test the effectiveness of controls identified.

Discuss with management and report control design deficiencies and controls not operating as designed.

Validate with management the resolution and implementation of corrective action plans.

Provide suggestions to management on mechanisms to mitigate risk or enhance the effectiveness of processes.

Maintain organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with Internal Audit Standards.

Complete workpapers and other deliverables with direct supervision.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Audit experienceCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Financial Services industryRisk managementAccountingProcess walkthroughsControl designTest effectiveness of controlsReport deficienciesCorrective action plansMitigate riskInternal Audit StandardsWorkpapers