What you need:
- Bachelor's Degree in accounting, finance, business administration, or a related field.
- At least four years of job-related experience or an equivalent combination of education and experience.
- Skilled in using Microsoft Office, particularly with intermediate proficiency in Word and advanced skills in Excel.
- Understand economic principles, financial markets, banking, and how to analyze and report financial data.
- Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred.
What you will do:
- Review audit results to ensure internal controls are effective, operations are efficient, and company assets are protected. Conduct thorough reviews of various areas, including transactions and documents, to ensure accuracy and compliance.
- Identify and report any potential fraud or legal violations. Document audit findings for final reports.
- Draft audit reports with findings and recommendations. Participate in discussions to present audit results and prepare necessary presentation materials.
- Assess management's action plans for addressing audit issues and participate in annual SOX compliance processes. Act as an internal controls consultant for system development projects.
- Engage in educational opportunities to enhance knowledge in internal audit, life insurance, accounting, and business administration. Handle special projects as needed.
