Hiring: Internal Auditor Company: Oliver James Location: New York, NY Job Posted Time: 2026-09-11 11:49:52 Employment Type: Full-time / Remote Target Skills & Keywords : Microsoft Excel About the job Experience: •0-3 years of experience in internal audit, external audit, public accounting, or a related field •3 years of experience in internal audit, external audit, public accounting, or a related field Required Skills: •Assist with the execution of internal audits across financial, operational, and information technology processes and controls •Support Sarbanes-Oxley (SOX) testing, including preparation of audit programs, confirmations, meeting materials, and control documentation •Perform testing related to third-party administrator (TPA) audits, including premium, cancellation, and claims testing •Conduct walkthroughs and interviews with business stakeholders to understand processes and evaluate the design of internal controls •Request and review supporting documentation and perform testing to assess control effectiveness •Evaluate areas such as authorization, supporting documentation, recording accuracy, and segregation of duties •Analyze data and test compliance with laws, regulations, internal policies, and procedures •Identify potential operational, financial, compliance, and fraud-related risks Qualifications: •Bachelor's degree in Accounting, Finance, Business, or another related field •Exposure to SOX compliance, internal controls, or audit testing preferred •General understanding of accounting and insurance concepts •Strong analytical and problem-solving skills •Strong written and verbal communication skills •Demonstrated capacity to manage multiple priorities and meet deadlines •Strong attention to detail and organizational skills •Proficiency with Microsoft Word and Excel •CPA, CIA, or progress toward a professional certification is a plus Compensation: •$70,000 - $105,000 / year •Flexible work environment (work from home / hybrid options) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!