Internal Auditor

As an Internal Auditor at NICO National Indemnity Company, you will execute the internal audit plan across 11 business units, develop risk assessments, and maintain relationships with management to identify and address areas of risk. You will also lead audit teams, manage project timelines and budgets, and contribute to external, internal, and regulatory inquiries, ensuring the effectiveness of our audit function.

To qualify for the Internal Auditor position at NICO National Indemnity Company, candidates should have a Bachelor's degree in a related field or equivalent experience, alongside one or more years of work experience. Candidates must also be working towards or hold certifications such as CPA, CIA, or CISA, and have a strong understanding of audit and financial principles.

Successful candidates for the Internal Auditor role at NICO National Indemnity Company should possess excellent written and oral communication skills, strong analytical and mathematical abilities, and effective prioritization and organizational skills. Being able to work independently as well as part of a team is key, along with a keen interest in researching and analyzing processes.

NICO National Indemnity Company is committed to professional growth, offering a dedicated Learning & Development program for employees. Additionally, there is a generous Educational Reimbursement program to support further education, ensuring that Internal Auditors can continue to advance their careers and skills within the company.

Internal Auditors at NICO National Indemnity Company enjoy a competitive benefits package, including immediate enrollment in a retirement and savings plan with a 100% employer match, medical, dental, and vision coverage, wellness programs, subsidized parking, and time off policies that include parental leave among many other perks.

When responding, focus on specific projects where you played a significant role, outlining your responsibilities, the methodologies you used, and the outcomes achieved. Emphasize your ability to lead teams, manage timelines, and provide valuable insights to stakeholders.

Discuss your approach to developing risk assessments, including the use of data analysis and collaboration with management. Highlight how you identify and prioritize risks, aligning them with audit objectives to ensure comprehensive coverage in your audit plan.

Share techniques that you have successfully employed in past audits, such as analytical procedures, control testing, or substantive testing. Explain how these methods benefit the audit process and how you adapt your approach based on the unique circumstances of each audit.

Provide examples of how you've effectively managed your time by prioritizing tasks and communicating with your team to meet project deadlines. You can also mention the importance of being organized and proactive in identifying potential delays early on.

Illustrate your analytical skills and attention to detail with a specific example, explaining the risk identified, how you communicated it to management, and the measures taken to address it. This showcases your ability to add value through risk management.

Discuss your understanding of relevant regulatory frameworks and how you stay updated on changes. Explain how you incorporate compliance checks into your audit processes, ensuring that your audits uphold industry standards.

Mention the auditing software or tools you're familiar with, such as ACL or Excel, and how you leverage them to enhance your data analysis and reporting capabilities. Emphasize familiarity with tools used in data analytics for audits.

Describe your experience in creating audit plans by discussing how you assess risk, align your plan with organizational objectives, and incorporate feedback from management. Highlight any successful audits that resulted from your planning.

Explain your approach to presenting audit findings clearly and concisely, utilizing reports, presentations, and follow-up discussions. Discuss the importance of fostering an open dialogue with management to ensure understanding and action on your findings.

Articulate your motivation by connecting your personal values and career goals with what NICO National Indemnity Company represents, such as commitment to stability, professional development opportunities, and a supportive company culture.