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Internal Auditor I

Internal Auditor I

VirtualVocationsPlano, Texas, United States
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A company is looking for an Internal Auditor I to perform audits and assist in ensuring a robust control environment.

Key Responsibilities

Assist in operational, IT, financial, and compliance audits, including testing controls and advising management on control structures

Help develop data analytics and enhance auditing procedures for improved efficiency and effectiveness

Participate in creating a risk-based audit plan linked to business objectives and maintain relationships with management

Required Qualifications

1 to 2 years of auditing experience

Knowledge of Generally Accepted Accounting Principles (GAAP) and insurance company accounting requirements

Familiarity with internal auditing standards and control frameworks like COSO and COBIT

Pursuit of professional certification preferred (CPA, CIA, or CISA)

Bachelor's degree in accounting or a related field

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Internal Auditor • Plano, Texas, United States

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