Our staffs are critical thinkers and problem solvers. This position is responsible for evaluating the internal control environment and conducting operational, financial, information technology and compliance audits for NFP and subsidiaries. It is a great opportunity to learn how to formulate professional opinions based on business objectives and handle ambiguous scenarios and business arrangements with tact. A successful candidate must be able to fully support the audit in-charge and produce quality deliverables timely. This candidate must also be able to work independently and in a team environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, individual must be able to perform each essential duty satisfactorily.
Conduct review of IT, operational and business risks to determine and recommend nature, scope and direction of proposed audits under the supervision of our IT Internal Audit Manager or Senior Auditor.
During assignments, proactively partner with the client to identify control deficiencies, process improvements and financial issues and propose solutions for issues found.
Document process walkthroughs and create process flowcharts in a well-organized and logical manner.
Execute testing plans for different processes, including both technology and business cycles.
Document assignments and findings in formal written communications clearly and concisely.
Follow up on audit findings to ensure management has taken corrective actions.
Able to build business and personal relationships.
Possess a positive outlook and demonstrate resilience in difficult and discouraging situations.
Demonstrate the ability to learn from others, patience and intelligence through trial and error, and the capability to conduct independent research.
Prudence and sensitive to personal emotions and demonstrate maturity and professionalism when handle challenging personnel situations.
EDUCATION AND/OR EXPERIENCE:
One to three years of relevant experience, preferably with a Big Four or a second-tier risk advisory consulting firms.
Financial services and/or insurance industry experience preferred.
Bachelor degree in business or information technology or related fields is preferred
MBA/Master in Accounting/Finance preferred.
Minor in mathematics, computer science, communication or business law desired.
CERTIFICATES, LICENSES, REGISTRATION:
CISA, CITP, CISSP, CPA candidate and/or CIA recommended.
Securities and/or insurance licenses desired
PHYSICAL DEMAND: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Working primarily at a computer workstation full time