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Internal Auditor : Operations (Remote Consideration)
Location:
Radnor, PA
Description:
Alternate Locations: Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance:is not available for this opportunity. Requisition :72935 The Role at a Glance As the Internal Auditor : Operations, you will provide independent assurance and consultative services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford an outstanding opportunity for growth and exposure by focusing on an in:depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFGs Compliance and Information Technology (IT) audit teams. What youll be doing:Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements.:Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables as defined in the internal audit methodology.:Conduct detailed work paper reviews and assume a key role in day:to:day interaction with the team to ensure work is completed on a timely basis and in conformance with department policies and procedures.:Monitor and report on issue identification/remediation status. :Provide a point of escalation for problems, such as issues related to testing and/or issue mitigation.:Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their audit requirements.:Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and foster a unified team atmosphere.:Develop and maintain effective relationships within the team, the department and the company.:Develop and present training materials within and outside the department.:Expand knowledge of the insurance industry and become familiar with the company's products, operations, and distribution systems.:Partner with risk management and other control groups to establish strong working relationships, while maintaining independence.:Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a broad range of business processes/objectives, risks, and control activities.:Use automated software tools and keep abreast of current technology in the department and in the business/client areas.:Collaborate effectively and develop and manage relationships with key stakeholders, including various levels of management throughout the company, to promote Internal Audit's reputation as a value:added business partner.:Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company and site policies and procedures.:Perform other duties as required. What we're looking for Must:haves: :3 : 5+ years of experience in Public Accounting or Internal Audit, or related experience that directly aligns with the specific responsibilities for this position:Undergraduate Degree; educational concentration in Accounting is preferred:Experience and/or proficiency in: :Accounting:Organizational, time management, and analytical skills:General research and analysis:Strong oral and written communications:Anticipating, recognizing, and meeting customer needs:Strong leadership skills and self confidence:A bias for action and driving performance targets/deliverables to completionNice:to:have: :CPA and/or CIA designation preferred What's it like to work here? At Lincoln Financial Group, we
Posted:
May 1 on Tip Top Job
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More About this Listing: Internal Auditor : Operations (Remote Consideration)
Internal Auditor : Operations (Remote Consideration) is a Accounting & Finance Internal Auditor Job located in Radnor PA. Find other listings like Internal Auditor : Operations (Remote Consideration) by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Auditor : Operations (Remote Consideration) is a Accounting & Finance Internal Auditor Job located in Radnor PA. Find other listings like Internal Auditor : Operations (Remote Consideration) by searching Oodle for Accounting & Finance Internal Auditor Jobs.