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Senior Auditor – Internal Audit
Alliant Insurance Services. Execute the enterprise-wide annual risk assessment process and assist in developing the annual audit plan .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing risk assessments and leading the audit lifecycle, with a strong focus on internal controls and compliance within the insurance industry. Proficient in developing audit reports and recommendations while fostering collaboration across teams.
Highest-signal resume keywords
Internal Audit ExperienceRisk Assessment ExecutionCertified Public Accountant (CPA)Strong Analytical SkillsInsurance Industry Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Lifecycle ManagementInternal Control AssessmentAudit Data ExtractionFinancial AuditingCompliance Auditing
Soft Skills
Relationship-BuildingProblem-SolvingMultitaskingEffective Communication
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPoint
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)
Industry Keywords
Insurance IndustryGlobal Internal Audit StandardsBusiness AdministrationFinancial Compliance
About the role
Key responsibilities & impact- Execute the enterprise-wide annual risk assessment process and assist in developing the annual audit plan
- Lead the full audit lifecycle for financial, compliance, and operational audits
- Prepare timely and comprehensive audit reports communicating results and recommendations to management
- Develop recommendations to strengthen internal controls and improve business processes
- Verify that proper internal control safeguards are in place
- Foster collaboration among team members and business partners across the organization
- Participate in advisory reviews and special projects
- Manage multiple demands while meeting business deadlines and requirements
- Perform internal control assessments of acquired companies and lead efforts to mitigate control deficiencies
- Participate in critical business and technology initiatives, ensuring audit perspectives are incorporated and appropriate controls are designed and implemented
- Perform duties in accordance with company policies, procedures, and applicable laws
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor's Degree or equivalent combination of education and experience, in a relevant field, preferably Accounting, Finance, or Business Administration, required
- Three (3) or more years of related experience in internal audit or external audit in the insurance industry, required
- Understanding of the insurance industry, required
- Certified Public Accountant (CPA), a plus
- CIA - Certified Internal Auditor, a plus
- Certified Fraud Examiner (CFE), a plus
- Comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology
- Proven multitasking skills and ability to manage multiple audits and projects simultaneously
- Ability to work independently and monitor performance to meet plans, schedules, and budgets
- Strong relationship-building and interpersonal skills
- Strong analytical and problem-solving skills
- Effective working knowledge of Excel, Microsoft Word, and PowerPoint
- Knowledge of audit data extraction and analysis, or interest to develop knowledge, strongly preferred
- Excellent written, oral, and presentation skills
- Commitment to compliance and accountability