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
Internal Auditor • Des Moines, Iowa, United States