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Senior Internal Auditor/ Internal Auditor

800 S Washington St, Van Wert, OH 45891, USA Req #236
Wednesday, September 9, 2020

As an Internal Auditor, you perform independent and objective assurance and consulting activities designed to add value and improve our operations. This will include:

 

  • Assist in the execution of the Internal Audit plan in accordance with departmental and professional standards
  • Support management's annual assessment of internal control over financial reporting (ICFR) in accordance with the National Association of Insurance Commissioners (NAIC) Model Audit Rule (MAR) 
  • Perform risk assessment, control identification, and audit program development for assigned projects
  • Conclude on the effectiveness of internal controls and effectively communicate findings to management, both orally and in writing
  • Monitor the status of outstanding internal audit issues and perform follow-up procedures
  • Participate in Audit Committee meetings and assist with the preparation of Board/Audit Committee materials as needed
  • Assist with the entity-level risk assessment process and development of the risk-based audit plan
  • Perform other selected technical, special projects, and/or administrative activities as needed
  • Support activities and communication with external auditors
  • Maintain technical proficiency and required continuing professional education requirements in accordance with departmental and professional standards
  • Pursue professional development opportunities, including internal and external training and professional association memberships 

 

We are seeking someone with the following experience/skills/knowledge:

 

  • Minimum 1 year of experience in internal audit and/or public accounting required
  • Possess a positive, professional, cooperative, and quality-conscious service attitude that upholds Central's core values of integrity, relationships, and excellence
  • Bachelor's degree in accounting, finance, business, information systems, or related field of study required
  • Strong written and oral communication skills
  • Excellent analytical and critical thinking skills
  • Demonstrated proactive approach to problem-solving with strong decision-making skills
  • Prior auditing experience and/or experience with SOX or NAIC Model Audit Rule compliance required
  • Knowledge of COSO and COBIT control frameworks preferred
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) or progressing toward certification preferred, but not required
  • Prior insurance industry experience is a plus
  • Willing to travel, up to 10%

 

Do you live by our values of Integrity, Relationships, and Excellence?

 

  • Take responsibility for actions and outcomes
  • Do what you say you will do
  • Care, because it matters
  • Work as a team
  • Never compromise on quality
  • Commit to learning and development
  • Service first mentality that takes initiative to serve others

It is the policy of Central that all recruiting, hiring, training, compensation, overtime, job classification and assignment, facilities, promotions, transfers, employee treatment and all other terms and conditions of employment shall be maintained in a manner which will not discriminate against any person because of race, color, age, sex, national origin, ancestry, religion, marital status, military status, or disability.  The applicant should respond to questions on this application in a way that will not divulge such information.

  • 800 S Washington St, Van Wert, OH 45891, USA