Ranked #1 in Fortune’s 100 Fastest-Growing Companies list for 2018, Health Insurance Innovations (HIIQ), is a company with a deep commitment to creating a work environment in which our team members can flourish. We’re a publicly traded, rapidly growing company on the lookout for talented, dedicated professionals who enjoy very competitive salary and benefit packages (including health/vision/Life/STD/LTD/401(k)/Flex Spending Accounts) as well as Generous Paid Time off and company-paid holidays.
The Staff Internal Auditor role is to provide independent, objective assurance and consulting services designed to add value and improve Health Insurance Innovation's operations. It helps the Organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The Staff Internal Auditor will take primary responsibility for managing and completing all assigned audit projects. This includes planning the audit work, documenting the audit’s progress, work papers, findings and recommendations. In addition, maintain ongoing contact with the audited operating unit and follow up after the conclusion of the control test or audit to address any open issues. Essential Duties and Responsibilities:
Applies accounting and auditing techniques (GAAS) with an understanding of the principles (e.g., SOX Section 404, COSO Framework, US GAAP, IIA Standards), concepts, techniques, terminology, and procedures applied and adhered to by the company;
Gathers pertinent information through interviews and analytical inspection of documents;
Analyzes data and information through the application of appropriate auditing techniques;
Analyzes adequacy, reliability, and compliance of internal control systems;
Develops control testing and audit results presentations, and prepares clear and concise reports of findings;
Ensures all deadlines are met on a timely manner and that remediation plans addressed the deficiencies;
Act as a liaison with our external auditor and the company process owners (key control responsible party).
Assists our internal audit partners (PwC) with their request.
Education and Work Experience:
Bachelor's degree in Accounting/Finance is required
One (1) year of public accounting experience or equivalent of one (1) year working in accounting for a public company
Experience in SOX 404 testing would be a plus.
Certified Internal Auditor (CIA) Certification is a plus
Demonstrable proficiency with Microsoft Excel, specifically having the ability to manipulate and compare large sets of data.
Ability to analyze processes for adequacy. Understanding of business processes and risks.
Demonstrate the ability to build relationships, reach across the organization and be a team player.
Effective communication skills (verbal, written, and listening) and the ability to interact with many different parties, including executive leadership and external auditors.
Attendance Requirements: Due to the nature of Health Insurance Innovations needs, regular and reliable attendance is required. Individuals must be able to work at least a 40 hour work week, Monday through Friday, and be available as situations arise requiring extended hours.
To Apply: Please visit www.hiiquote.com/careers and select the appropriate listing