Physicians Mutual Insurance Company

***Internal Auditor***Physicians Mutual is hiring for a full time Internal Auditor in our Internal Audit Department. Participates in evaluations of the Companies’ systems of internal controls, which involves all procedures, policies and systems. Participates in the planning and performance of financial audits, managerial audits, operational audits, acquisition reviews and compliance audits. Investigates suspicions of wrong-doing. Analyzes computerized business systems to determine if there are efficient and effective controls over data and assets. Evaluates the design of computer systems in development to ensure that new systems will function effectively. Evaluates safety and security of the data center and related areas to determine if assets, data and personnel are safeguarded. Coordinates audit and review activities between the Companies and external auditors, legal counsel, business affiliates and regulators, to ensure work is completed efficiently and according to standards.

JOB LOCATIONS (2)

ABOUT THE JOB

What you will do in this role: Planning, scheduling and performing control testing.Risk based audits, including Ad hoc audit universe, risk assessment and data analytics.Compliance audit testing and working with 3rd party vendors.Required Qualifications:A Bachelor’s degree in accounting, finance or computer science is required.2 years of experience in public accounting, internal auditing or an insurance-related position is required.Experience in the use of word processing and spreadsheet software is required.Familiarity with audit software, insurance administrative systems and risk management software desired. Solid knowledge of audit concepts and techniques, audit standards and code of ethics, accounting and taxation principles.Ability to apply effective analytical and problem-solving skills and exercise professional judgment, to express opinions on adequacy of control systems and operations, and to formulate recommendations for improvements in controls.Ability to work in a team environment, and establish and maintain effective, cooperative working relationships with superiors, peers and subordinates, internal and external auditees, and external auditors.The initiative and ability to work independently on multiple projects simultaneously, meet deadlines and prioritize tasks accordingly. Preferred:The designation of CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or successful completion of examination components leading to professional designation.

RESPONSIBILITIES

• Planning, scheduling and performing control testing.
• Risk based audits, including Ad hoc audit universe, risk assessment and data analytics.
• Compliance audit testing and working with 3rd party vendors.
• Coordinates audit and review activities between the Companies and external auditors, legal counsel, business affiliates and regulators.

QUALIFICATIONS

• A Bachelor’s degree in accounting, finance or computer science is required.
• 2 years of experience in public accounting, internal auditing or an insurance-related position is required.
• Experience in the use of word processing and spreadsheet software is required.
• Familiarity with audit software, insurance administrative systems and risk management software desired.
• Solid knowledge of audit concepts and techniques, audit standards and code of ethics, accounting and taxation principles.
• Ability to apply effective analytical and problem-solving skills and exercise professional judgment.
• Ability to work in a team environment, and establish and maintain effective, cooperative working relationships.
• The initiative and ability to work independently on multiple projects simultaneously, meet deadlines and prioritize tasks accordingly.

BENEFITS

• The designation of CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or successful completion of examination components leading to professional designation.

OTHER

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