Sr. Internal Auditor

The Standard

$88,000.00 - $129,000.00; not specified; not speci...
Fully remote
Internal controls over financial reporting (icfr)
Risk assessment and control evaluation
Prepare written reports for management
The Standard is seeking a Senior Internal Auditor who will lead audits, ensure compliance with financial reporting, and provide insights into operations. The role requires significant experience in auditing along with relevant certifications and emphasizes a collaborative, customer-first culture

Job Summary

  • Lead audits, consulting reviews, and Internal Controls over Financial Reporting (ICFR) testing of the Company's network of internal control processes.
  • Prepare written reports for management, executives, and the Audit Committee of the Board of Directors.
  • The Standard offers a rich benefits package including medical, dental, vision and a 401(k) plan with matching company contributions.

Matching Summary

Match Score: 85

The Standard is seeking a Senior Internal Auditor who will lead audits, ensure compliance with financial reporting, and provide insights into operations. The role requires significant experience in auditing along with relevant certifications and emphasizes a collaborative, customer-first culture.

Salary

$88,000.00 - $129,000.00; Not specified; Not specified

Skills & Requirements

Must-have

  • Internal Controls over Financial Reporting (ICFR)
  • Risk assessment and control evaluation
  • Prepare written reports for management
  • Data analytics and enhancements
  • Insurance Company Accounting and Reporting Requirements

Nice-to-have

  • Customer-first mindset
  • High-performance culture
  • Winning Together
  • Driving Success
  • Improvement Mindset
  • Adaptability

Key Requirements

  • Bachelor’s degree in Business, Accounting, Finance or related field
  • CPA, CIA, CMA, or CISA required
  • 4 to 6 years auditing experience
  • Advanced knowledge of GAAP
  • Advanced knowledge of SOX or MAR
  • Advanced knowledge of IT auditing standards

Work Rights

Not specified

Tailored Resume

Cover Letter