- Develop risk-based audit plans and programs to evaluate the effectiveness of internal controls and compliance with policies and regulations.
- Execute audits in accordance with established audit methodologies.
- Conduct risk assessments to identify potential areas of vulnerability or exposure to financial loss, operational inefficiencies, or non-compliance.
- Analyze and interpret data to assess the significance of risks and their potential impact on the company.
- Evaluate the design and operating effectiveness of internal controls over financial reporting, operational processes, and compliance activities.
- Recommended enhancements to internal controls to mitigate risks and improve operational efficiency.
- Prepare clear, concise, and well-structured audit reports documenting findings, recommendations, and action plans.
- Communicate audit results to senior management, including the identification of emerging risks and opportunities for improvement.
- Stay informed of regulatory requirements, industry standards, and best practices related to auditing, accounting, and governance, specifically NAIC regulations, state insurance laws, and the Sarbanes-Oxley Act.
- Build and maintain effective working relationships with key stakeholders across the Company.
- Collaborate with management to address audit findings, implement corrective actions, and drive continuous improvement initiatives.
- Salaried, DOE
- Full-Time
- Full Benefits Package Available
- Bachelor's degree in Accounting, Finance, Business Administration
- Professional certification (e.g., CPA, CIA, CISA) and insurance experience is preferred.
- Proven experience (typically 4+ years[JK1] ) in internal auditing, external auditing, or risk management, with a focus on financial controls and compliance.
- Strong knowledge of auditing principles, practices, and standards (e.g., COSO, SOX) and familiarity with relevant regulatory requirements (e.g., GAAP, SEC).
- Proficiency in data analysis tools and techniques, including experience with audit software and ERP systems (e.g., Oracle).
- Excellent analytical skills with the ability to interpret complex financial information and identify trends, anomalies, and potential risks.
- Effective communication skills, both verbal and written, with the ability to present findings and recommendations to diverse audiences.
- Demonstrated ability to work independently, prioritize tasks, and manage multiple projects simultaneously.
- Strong interpersonal skills with the ability to collaborate effectively with colleagues at all levels of the Company.
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Senior Internal Auditor - Durham, United States - Aspida Financial Services LLC
Description
Job Description
Job DescriptionDescription:Company Description:
Aspida Holdings Ltd., through its subsidiaries (collectively "Aspida"), is focused on providing retirement and reinsurance solutions, having operations in the U.S. and Bermuda with total assets of $12.1 billion as of September 30, 2023. Aspida, through its U.S. platform – Aspida Life Insurance Company – is focused on leveraging technology and agility to help clients achieve – and protect – their dreams. Its Bermuda-based reinsurance platform, Aspida Life Re, is focused on providing efficient and secure life and annuity reinsurance solutions. Aspida seeks to be a trusted partner in its clients' financial security while driving its growth by doing good for the communities it serves. Aspida is backed by Ares Management Corporation, which, through the Ares Insurance Solutions team, provides dedicated investment management, capital solutions and corporate development support. For more information, please visit or follow them on LinkedIn, Facebook.
Who We Are:
Sometimes, a group of people come together and create something amazing. They don't let egos get in the way. They don't settle for the status quo, and they don't complain when things get tough. Instead, they see a common vision for the future and each person makes an unspoken commitment to building that future together. That's the culture, the moxie, and the story of Aspida.
Our business focuses on annuities and life insurance. At first, it might not sound flashy, but that's why we're doing things differently than everyone else in our industry. We're dedicated to developing data-driven tech solutions, providing amazing customer experiences, and applying an entrepreneurial spirit to everything we do. Our work ethic is built on three main tenets: Get $#+ Done, Do It with Moxie, and Have Fun. If this sounds like the place for you, read on, and then apply at
What We Are Looking For:
As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our Company's operations and financial reporting. You will be responsible for conducting comprehensive audits, assessing internal controls, identifying risks, and recommending improvements to enhance efficiency and compliance. This position requires a strong understanding of accounting principles, auditing standards, and regulatory requirements. You will collaborate closely with various departments and senior management to provide valuable insights and support the achievement of organizational objectives. This role reports to the Head of Internal Audit and is required to be onsite 3 days a week at our Durham, NC.
What You Will Do:
What We Provide:
What We Believe:
At Aspida Financial Services, LLC, we are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer. As such, Aspida does not and will not discriminate in employment and personnel practices on the basis of race, sex, age, handicap, religion, national origin or any other basis prohibited by applicable law. Hiring, transferring and promotion practices are performed without regard to the above listed items.
Requirements:What We Require:
