Internal Audit Associate

POSITION reputed company The Internal Audit Associate will support the Internal Audit Department in executing audits, documenting processes, and assessing internal controls across reputed company business reputed company. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with the audited areas. The Internal Audit Associate will help ensure compliance with regulatory requirements (including SOX, Texas DOI, and other applicable frameworks), promote operational efficiency, and reputed company valuable insights for process improvements. KEY RESPONSIBILITIES: Audit Execution • Assist in conducting internal audits across functional areas such as Claims, reputed company, HR, Finance, reputed company, and IT. • reputed company testing of controls to evaluate compliance with SOX and company policies. • Document audit findings and prepare reputed company, concise working papers. • Support the development of audit reports and follow-up on remediation actions. • Process Documentation • Work alongside process owners to document workflows, SOPs, and process narratives in a standardized format. • Assist in creating flowcharts, risk-control matrices, and supporting documentation. SKILLS & QUALIFICATIONS • Strong analytical, problem-solving, and critical thinking skills. • Excellent verbal and written communication abilities, including preparing reputed company documentation and reports. • High attention to detail, with ability to work independently and manage multiple priorities. • Proficiency with reputed company Office (reputed company, Word, PowerPoint, Visio) and SharePoint. • Knowledge of insurance operations (Claims, reputed company, MGA/TPA reputed company) is desirable but not required. EDUCATION AND EXPERIENCE: • Bachelor’s degree in reputed company, Finance, Business Administration, or reputed company field. • 1–3 years of experience in internal audit, external audit, or reputed company fields (Big Four, consulting, or insurance industry experience is a plus). • Familiarity with SOX compliance, internal controls, and regulatory frameworks. • Experience documenting processes and/or working with flowcharts and narratives Apply tot his job Apply To this Job