Internal Auditor
Remote CA - R1, United States
Prepare work papers and execute a comprehensive audit approach (policies, procedures, processes, controls, and measures) to address financial, compliance, IT, and operational risks in accordance with professional standards
Evaluate risks and assist with development of audit plans and audit programs
Participate in special audit projects as assigned
Analyze and evaluate the audit findings arising from the examination and verification of records
Communicate audit results and assist in the preparation of written documentation/reports as it relates to SOX and Internal Audit
Monitor the Company’s SOX/NAIC Internal Control activities and compliance
Test financial and IT general computer controls to ensure compliance with SOX/NAIC requirements
Participate in system implementation projects to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management
Conduct reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives, and standards
Advise management of audit progress and issues, and effectively delivering audit results
Job Specifications
Typically has the following skills or abilities:
Bachelor's degree in finance, accounting, and/or equivalent experience
Three years of appropriate audit experience
Experienced with entity-wide SOX/NAIC financial and IT general computer controls testing
Experienced in auditing an SAP environment
Knowledge of data analysis/audit software (e.g., ACL/IDEA)
Knowledge of GAAP, GAAS, IIA, and ISACA standards
Ability to multitask and work on various audits and projects in different phases
Ability to work effectively and prioritize tasks in a deadline-driven environment
Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and internal controls
Excellent written and verbal communication skills
Be able to work independently and in teams
Ability to travel approximately 25% of the time
Clean credit history as reported by credit report
Ability to regularly exercise discretion and independent judgment in the performance of his/her job duties
Compensation range for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. For more information regarding VSP Vision benefits, please click here.
Salary Ranges: $58,656.00 - $92,328.00VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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Bonuses Bonuses and commissions Commissions Drug-free workplace Eligible bonuses Eligible bonuses and commissions Vision Benefits VSP Vision benefits
Tasks- Advise management
- Communicate audit results
- Conduct IT system reviews
- Consulting
- Data Analysis
- Design
- Develop
- Develop audit plans
- Development
- Documentation
- Ensure compliance
- Implementation
- Maintain
- Monitor SOX compliance
- Perform internal audits
- Project management
- Test
- Testing
Access Accounting ACL Analysis Analytical Audit Audit Documentation Auditing Audit planning Business Business Processes Commissions Communication Compliance Consulting Data analysis Design Discretion Documentation Finance Financial Compliance GAAP GAAS IDEA IIA Independent Judgment Information security Internal Audit Internal Controls ISACA IT controls Management NAIC Privacy Project Management Reports SAP Security SOX Testing Verbal communication
Experience3 years
EducationAccounting Bachelor's degree Bachelor's degree in Finance Business Design Equivalent experience Finance
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9