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
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