The Internal Auditor (Hybrid) is responsible for performing value add independent and objective assurance and consulting engagements designed to assist divisions and the organization in achieving goals & objectives and improve operations, through the implementation of audit tools to gain insights, efficiencies, and effectiveness.
*Duties & Responsibilities:*
* Attend engagement planning meetings.
* Assist in the performance of engagement level risk assessments to determine scope of engagement.
* Assist in the planning of engagements.
* Research best practices, laws and regulations, and company policies and procedures relating to the engagement topic.
* Develop engagement programs and related testing for the performance of the engagements.
* Perform fieldwork, including thorough and accurate documentation of results of testing.
* Document observations and recommendations for reporting in the internal audit report.
* Promote continuous improvement in internal controls and develop potential opportunities for improvement for reporting to engagement customer.
* Draft engagement reports for issuance to engagement customer.
* Attend meetings held with engagement customers, while auditor in charge presents draft reports.
* Perform NYSDFS Regulation 118 testing.
* Perform audits of Underwriting, Claims, and Customer Service Quality Assurance reviews to verify accuracy and compliance with NYSDFS Laws & Regulations.
* Identify ways to apply technology tools available during the planning and performance of every engagement, in order to gain efficiencies.
* Keep current and enhance audit knowledge through relevant reading and Webinars.
* Keep current with The Institute of the Internal Auditors (IIA) _Standards_.
* Attend continuing professional education courses and Webinars for compliance with certification or licensing requirements, if applicable.
* Other duties as assigned.
*Requirements:*
* High School Diploma
* Internal or external audit experience commensurate with an associate degree.
*Skills & Qualifications:*
* Computer proficiency and technical aptitude with programs such as Lotus Notes and Microsoft Office.
* Ability to maintain confidentiality.
* Excellent oral and written communication skills.
* Accurate with attention to detail.
* Ability to work independently and in teams.
* Creative and problem-solving skills.
* Good interpersonal skills.
* Time management skills.
* Positive attitude.
* Willingness to learn.
*Payband 4 / 37.
5 hours per week / Hybrid*
*Salary: $35,057-$63,103*
*Accepting applications through: 3/21/24*
Job Type: Full-time
Pay: $35,057.
00 - $63,103.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Employee assistance program
* Employee discount
* Health insurance
* Life insurance
* Paid time off
* Retirement plan
* Tuition reimbursement
* Vision insurance
* Work from home
Schedule:
* Day shift
* Monday to Friday
Ability to Relocate:
* Edmeston, NY 13335: Relocate before starting work (Required)
Work Location: In person
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