Analyst, Audit Position Available In Albany, New York
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Job Description
Job Order Number:
DG0154836
Job Title:
Analyst, Audit
Company:
Lincoln Financial Location:
Albany, NY
Salary:
Education:
Information Not Provided
Experience:
Information Not Provided
Hours:
Duration:
Full Time, Regular
Shift:
Description:
-
Alternate Locations:
- Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Omaha, NE (Nebraska); Work from Home
-
Work Arrangement:
-
Hybrid Preferred :
Preferred employee will work 3 days a week in a Lincoln office
- Relocation assistance:
- is not available for this opportunity.
- Requisition #:
- 74701
- The Role at a Glance
- The Role at a GlanceAs an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company.
In this role, you will provide independent assurance and consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes.
The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both operational and regulatory perspectives, while also providing exposure to Lincoln Financial’s Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and relevant laws and regulations, as well as the ability to communicate effectively across business functions, is essential.
- What you’ll be doing
- What you’ll be doing Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology.
Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. Identify process improvement opportunities and provide practical, risk-based recommendations that strengthen controls and enhance operational efficiency. Conduct detailed work paper reviews and assume a key role in day-to-day interactions with team members to ensure work is completed on a timely basis and in conformance with department policies and procedures. Monitor and report on remediation activities of identified issues. Serve as a point of contact for external auditors and regulators (such as the Departments of Insurance) regarding their audit requirements. Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. Partner with risk management and other first and second line partners to establish strong working relationships, while maintaining independence. Build and maintain strong, effective relationships with key stakeholders, including various levels of management throughout the company, to foster collaboration and promote Internal Audit’s role as a value-added business partner. Stay current on industry regulations and best practices while continuously expanding knowledge of the company’s products, operations, distribution systems, and regulatory obligations. Utilize automated software tools and keep abreast of current technology in the department and in the business/client areas. Apply the Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. Carry out duties in compliance with the Institute of Internal Auditors’ Global Audit Standards, state and federal regulations, and company policies and procedures. Perform other duties as required.
- What we’re looking for
- What we’re looking for
Must-haves:
3 – 5+ years of experience in Public Accounting, Internal Audit, Compliance, or a related field that directly aligns with the specific responsibilities of this position. Bachelor’s degree in Accounting, Finance, Business, Data Analytics, or a related field. CIA, CAMS, CIPP, CIPM, CFE, o