Internal Auditor

Posted 16 Days Ago
Be an Early Applicant
Morristown, NJ, USA
In-Office
60K-70K Annually
Junior
Industrial
The Role
Execute financial and operational audits, perform internal control testing using MAR and SOX Lite, prepare work papers and audit reports, collaborate with external auditors, and communicate control findings and recommendations to process owners.
Summary Generated by Built In

At Coaction, we’re a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients.

• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company.

• Performs field work in accordance with the audit program.

• Performs internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite approach.

• Prepares audit work papers which includes planning memos, process flowcharts, risk assessment matrices, etc.

• Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.

• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.

• Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications

• Bachelor’s Degree in accounting or finance is required.

• 1 to 2 years’ experience at a public accounting firm or corporate accounting/audit is preferred, big 4 firm is a plus.

• Experience in the P&C insurance industry is preferred.

• Deep understanding of finance and operational internal controls and internal audit methodology.

• Strong organizational skills, including the ability to multi-task and deliver to deadlines.

• Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.

• Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint as well as Audit GRC tools (AuditBoard or Teammate) is a plus.

• Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.

• CPA and/or Certified Internal Auditor (CIA) a plus.

**This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.**

Salary range specific to for this role : $60,000-$70,000 + discretionary incentive bonus + benefits depends on various factors including, without limitation, individual and organizational performance. The offered rate of compensation will be based on individual education, experience, and qualifications.  In addition, employees are eligible for standard benefits package including paid time off, medical, dental and retirement.

Equal Opportunity Employer

Coaction is an Equal Employment Opportunity employer. Coaction’s policy is not to discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law. Coaction also prohibits harassment of applicants or employees based on any of these protected categories.

If your application is selected, you will receive an email directly from the Coaction Recruiting Team at [email protected] asking you to contact a member of the Coaction Recruiting Team. Any other method of contact may be fraudulent.

Skills Required

  • Bachelor's degree in accounting or finance
  • 1 to 2 years' experience at a public accounting firm or corporate accounting/audit
  • Experience in the P&C insurance industry
  • Deep understanding of finance and operational internal controls and internal audit methodology
  • Perform internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite
  • Strong organizational skills, ability to multi-task and meet deadlines
  • Strong verbal and written communication skills, adapt messaging to all levels
  • Experience with flowcharting software (e.g., Visio), Excel and PowerPoint
  • Familiarity with Audit GRC tools (AuditBoard or Teammate)
  • CPA and/or Certified Internal Auditor (CIA)
  • Ability to learn quickly and provide immediate, value-added services
  • Must be onsite in Morristown, NJ on hybrid work schedule
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The Company
Alpharetta, Georgia
447 Employees
Year Founded: 2009

What We Do

Coaction Global (Coaction) is an A.M. Best “A-“ (Excellent)-rated, property and casualty (P&C) insurance company. Founded in 2009 as ProSight Global, Coaction today is a specialty underwriter providing property, casualty, entertainment, executive liability, and multi-line coverages to U.S. customers via open brokerage and delegated underwriting authority platforms. Coaction’s authentic, results-oriented culture is reflected in the company’s focused approach to fulfilling individual customer needs by combining product, analytics, and underwriting capabilities with strong industry knowledge and partnerships. Through data-driven insights and collaboration, the company coacts with customers and partners to rationally manage risk for a more confident and sustainable future

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