Internal Auditor

800 S Washington St, Van Wert, OH 45891, USA Req #520
Wednesday, August 31, 2022

Location: Hybrid Work Model

Essential Job Functions

  • Assists in the execution of the Internal Audit plan in accordance with departmental and professional standards
  • Contributes to risk assessments, control identification, and audit program development for assigned projects
  • Performs testing to 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) 
  • Concludes on effectiveness of company policies, procedures, and internal controls and effectively communicates findings to team members, both orally and in writing
  • Assists with external audit information requests and testing
  • Assists with drafting of audit reports to communicate engagement results
  • Performs follow-up procedures on outstanding internal audit issues
  • Assists with other selected technical and special projects
  • Performs other administrative activities
  • Maintains technical proficiency and required continuing professional education requirements in accordance with departmental and professional standards
  • Pursues professional development opportunities, including internal and external training and professional association memberships
  • Builds and maintains collaborative relationships with internal and external partners 

 

Required Qualifications:

  • Bachelor’s degree in accounting, finance, business, or related field and 1 year of relevant audit, accounting, or insurance experience
  • In lieu of a Bachelor’s degree in accounting, finance, or business: must have 3 years of relevant audit, accounting, or insurance experience

Preferred Qualifications:

  • Experience with Sarbanes-Oxley (SOX) or NAIC Model Audit Rule (MAR) compliance
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) or progressing toward certification
  • Insurance industry experience

 

Knowledge Skills and Abilities

  • Knowledge of COSO and COBIT control frameworks
  • Possesses analytical, problem-solving, and critical thinking skills
  • Ability to proactively approach issues with a problem-solving and decision-making skills
  • Possesses verbal and written communication skills, including presentation and influence skills
  • Possesses multi-tasking and prioritization skills
  • Possesses communication skills (e.g. written, verbal, presentation); mastery in English
  • Ability to understand Central Insurance’s policies and processes
  • Ability to travel, up to 10%

 

 

Working at Central

 

We pride ourselves on our long history—not just the years we’ve been in business, but the thousands of policyholders we’ve provided peace of mind to along the way. We’ve also built a reputation of being one of the top carrier choices for premier agents across the country.    

 

None of this came about by chance. It’s all because we have a team of employees that works together to deliver the best customer service in the industry. We foster a spirit of collaboration and camaraderie. We celebrate our victories as one while still recognizing individual accomplishments and contributions. And when we see something that needs to be improved upon, we join forces to make the change.     

 

In addition, we’ve built a structure where the customer truly is the focus. We have the systems, workflows and resources in place to offer quick turnarounds that still have a personal touch. This allows our employees to have the tools they need to excel.    

 

Our corporate culture is shaped by our shared commitment to excellence and it’s guided by “Central Hospitality.” In the end, it’s all about relationships and you are a major part of that.

 

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. #LI-Hybrid

Location on Google Maps
  • 800 S Washington St, Van Wert, OH 45891, USA