|Location:||Cedar Rapids, IA|
The Compliance Analyst - Audit is part of the Internal Audit function within OUR CLIENT’S TPA to provide assurance to the Board and the Audit Committee on the effectiveness of risk management, internal control and governance processes. This role will work collaboratively with the Head of Audit in developing, implementing and executing an integrated audit plan that aligns with the business objectives of the company.
•Supports execution of the annual risk–based audit plan covering all OUR CLIENT’S TPA activities, ensuring audit effort is directed towards the areas of greatest strategic and operational risk.
•Assists in performance of annual risk assessments.
•Assists in creation of detailed audit programs and templates, policies and procedures and standards of the Internal Audit Department.
•Utilizes best practice methods and management skills to deliver high quality audits
•Provides a clear statement, across OUR CLIENT’S TPA business, of key issues identified and the status of management actions to address them.
•Liaise closely with the external auditors to ensure that they can place maximum reliance on the work of Internal Audit.
•Develops and presents audit results, both orally and written, to multiple levels of the business that includes senior management and the Audit Committees
•Oversees and executes the planning, fieldwork and reporting of the audits per the audit plan strategy.
•Minimum of 2 years of experience in internal audit, a large part of which should have been gained within the Life Insurance and Health Insurance sector.
•Certified Internal Auditor (CIA) or CPA required; Certified Information Systems Auditor (CISA) or PMP a plus.
•Knowledge of Internal Audit professional standards and current corporate governance requirements.
•Knowledge of SOX requirements.
•Solid knowledge of the insurance and regulatory environment.
•Undergraduate or graduate degree in business or related field.
•Advanced problem solving and analytical skills required.
•Advanced knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports and control summaries.
Location: Cedar Rapids, IA preferred, but can also consider St. Petersburg, FL and Plano, TX
Reporting: This position reports to the Head of Audit