Internal Control Auditor

Company: Sentry
Location: Stevens Point
Posted on: June 24, 2022

Job Description:

Bring your talents to our Internal Control team. At Sentry, we are working to make a real impact for our customers and associates. To get there, we need exceptionally bright and driven people. If you would like to help us deliver results while progressing in your career and living a balanced life, this is your opportunity.

As an Internal Control Analyst, youll conduct the review and analysis of the documentation, design and implementation of controls for processes and projects. Were looking for you to utilize your experience and knowledge when advising leadership regarding the design and implementation of controls to address financial reporting, operational, and compliance risks.What you'll Do

• Ensure quality control documentation is maintained in the Internal Control software
• Use data analysis tools and techniques to evaluate the effectiveness of controls in business operations, finance, and information technology
• Participate in the Internal Control work stream for projects including system rewrites, system changes impacting controls, and installation of new systems and software
• Assist with the completion of requirements to comply with the Annual Financial Reporting Model Regulation for the leadership teams report of Internal Control over financial reporting
• Evaluate Sentrys control environment to ensure alignment with the established control framework
• Share your expertise and knowledge with leadership regarding applicable controls including, but not limited to, financial reporting controls, business process controls, application controls, user access and security, data integrity, and IT general controlsWhat it Takes
  • Bachelors degree preferred; financial services field ideal (accounting, finance, information technology)
  • Minimum 2 years of related work experience in internal auditing, IT auditing, or internal controls
  • Related designation is ideal, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA)
  • Problem solving, critical thinking, and data analytical skills
  • Knowledge of data processing concepts What you'll ReceiveWe take great pride in making Forbes list of Americas Best Midsize Employers since 2017. A lot of different factors go into that honor, many of which contribute to your job satisfaction. At Sentry, your total rewards go beyond competitive compensation. Below are some benefits and perks that youll receive.
    • To best support our associates and our culture, Sentry is happy to offer flexibility through a scheduled work from home (Monday and Friday)/in office days (Tuesday through Thursday) after we begin to return to the office.
    • GenerousPaid-Time Offplan for you to enjoy time out of the office.
    • 401(K) plan with a dollar for dollar match on yourfirst eight percent, plus immediate vesting to help strengthen your financial future.
    • Group Medical, Dental, Vision and Lifeinsuranceto encourage a healthy lifestyle.
    • Pretax Dependent Care and Health ExpenseReimbursement Accountsto ease taxes on health spending.
    • ExtensiveWork-Life Resourcesto lend a helping hand.
    • Sentry Foundationgift matching programto encourage charitable giving.
    • Continue your education and career development through Sentry University (SentryU).About SentryAll of us at Sentrymore than 4,000 associateshave various talents, skills, and backgrounds. We work together to deliver on our promises to our policyholders every day. Were proud to offer a full line of property, casualty, and life insurance products to help protect businesses, cars, homes, lives, and retirement income. Our headquarters is in Stevens Point, Wisconsin, with claims and service offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth. Our bright future is built on a long track record of success. We got our start in 1904 and have been helping businesses succeed and protect their futures ever since. Because of the trust placed in us, were one of the largest and financially strongest mutual insurance companies in the United States. Were rated A+ by A.M. Best, the industry's leading rating authority. Get ready to own your future at Sentry. Opportunities await.Thank you for your interest in Sentry!Abigail NordinEqual Employment OpportunitySentry is an Equal Opportunity Employer. It is our policy that there be no discrimination in employment based on race, color, national origin, religion, sex, disability, age, marital status, or sexual orientation.

Keywords: Sentry, Green Bay , Internal Control Auditor, Accounting, Auditing , Stevens Point, Wisconsin