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Posted: Monday, January 8, 2018 10:15 AM

The Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the Company. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for high exposure and to truly make a difference in the organization.

The Internal Audit Department uses a value-added, risk-based audit approach which focuses on risks and controls as well as ensuring the efficiency and effectiveness of processes. The department is involved in all aspects of the company including performing Sarbanes-Oxley walkthroughs and testing on behalf of management. We also conduct special projects as identified by the Audit Committee or senior management.

Essential Duties and Responsibilities:

* Perform IT risk assessments and provide input into the annual audit plan.

* Perform IT SOX walkthroughs and testing on behalf of management.

* Assist in the planning, execution and delivery of IT audits.

* Perform pre-implementation reviews of all new systems and major systems enhancements.

* Prepare the initial audit report after completion of fieldwork and review the results and recommendations with management.

* Partner with IT management to monitor IT project status and determine where and when Internal Audit should be involved.

* Manage contracted resources as required.

* Assist in performing data analysis and setting up routines for internal auditors to use.

* Train internal auditors on application controls.

* Other duties as assigned.

Job Requirements:

* 10 or more years of internal and/or external IT audit experience with a proven track record of strong performance in conducting high quality audit work.

* Team player able to effectively interact with members of management in managing project relationships which evidence leadership and strong negotiation skills.

* BS degree in Computer Science, Information Technology, Accounting, Finance or Business.

* A Master's degree would be a plus.

* Experience in a Big 4 Audit Firm or equivalent preferred.

* Experience in property/casualty insurance preferred.

* Excellent written and oral communication skills required.

* Strong report writing skills.

* Able to collate and understand significant volumes of information.

* Able to deliver to deadlines.

* Basic understanding of Client Server, AS400, SQL Server, Oracle.

* Proficient user of Microsoft Office applications.

* Knowledge of fundamental technology processes and IT controls, including general and application controls.

* Knowledge of US GAAP, SEC, Sarbanes-Oxley ACT (section 404) and other statutory reporting requirements would be a plus.

* Familiarity with Audit Command Language (ACL) audit software preferred.

* Travel less than 10%.

An equivalent combination of education and experience may be substituted for the requirements listed above.


* Certified Information Systems Auditor (CISA)

* Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), or other relevant certifications would be a plus

Work Environment/Physical Demands:

* General office working conditions; the noise level in the work environment is quiet to moderate.

* Must be able to remain in a stationary position 10% of the time while performing tasks.

* Must occasionally move about inside the office to access file cabinets, office machinery, etc.

* Regularly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.

As a dynamic, fast-growing provider of workers' compensation insurance and services, we are seeking a goal-oriented individual willing to put their ideas to work!

We offer a positive, challenging work environment, combined with an opportunity to build your career as you help us grow our business, in innovative and imaginative ways that are uniquely EMPLOYERS !

Headquartered in Reno, Nevada, EMPLOYERS attributes its long-standing success to its most valuable resource, our employees across the United States. EMPLOYERS is known for the quality service and expertise we provide to our clients, and the exemplary work environment we provide for our employees.

We live and breathe our core values: Integrity, Customer Focus, Collaboration, Initiative, Accountability, Innovation, and Personal Fulfillment. These are the pillars that support how we do business with our clients as well as how we treat each other!

At EMPLOYERS, you'll discover an energetic environment that inspires top achievement. As \"America's small business insurance specialist\", we have the resources, a solid reputation and an expanding nationwide identity to enrich your work/life and enhance your career.



• Location: Reno

• Post ID: 39373332 reno is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018