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Auditor/Sr Auditor- Hybrid- Des Moines, Iowa
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Wellabe Services Co
Des Moines, IA (In Person)
Full-Time
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Job Description
Auditor/Sr Auditor- Hybrid- Des Moines, Iowa Wellabe Services Co Des Moines, IA Job Details 19 hours ago Benefits Paid holidays Health insurance Tuition reimbursement Paid time off Parental leave 401(k) matching Volunteer time off Qualifications Business financial process improvement Internal controls Defect resolution root cause analysis CPA Audit report preparation Automation Audit engagement planning Bachelor's degree in finance Coaching Process improvement Mid-level SOX Business consulting Finance Machine intelligence Bachelor's degree Decision making Accounting Certified Management Accountant Industry knowledge of financial regulations Financial compliance audits Mentoring Data analytics Accounting and finance experience Productivity software Root cause analysis Bachelor's degree in accounting Internal audit control reports Certification In Risk Management Assurance AI Full Job Description Job Summary We are hiring an Auditor or Senior Auditor based on skills, experience, and demonstrated scope of impact. In this role, you will evaluate and improve the effectiveness of the organization's risk management, control, and governance processes through internal assurance and consulting engagements, collaboration with business partners, and support of external audit and regulatory examination activities. Position level will be determined based on the individual's skills, knowledge, and experience. Role Overview by Level Auditor Early-career to developing professional who performs routine and lower-subjectivity internal assurance and consulting reviews with guidance. Focuses on building auditing knowledge, applying root cause analysis, supporting control-related activities, and identifying practical process and control improvements. Senior Auditor More experienced professional who independently performs moderately complex to complex internal assurance and consulting engagements. Expands scope through audit planning, stronger risk-based judgment, more complex issue evaluation, and may mentor less experienced auditors. Core Responsibilities (All Levels) Perform internal assurance and consulting reviews to evaluate the effectiveness of risk management, control, and governance processes. Use audit evidence, analysis, and root cause thinking to identify observations, risks, and practical improvement opportunities, and communicate findings through written reports and verbal discussions. Collaborate with business partners to recommend process and internal control changes that balance company and customer interests. Assist external auditors with interim and year-end external audits and support coordination of regulatory financial examinations. Support assigned projects and audit-related activities, which may include control certification work, audit planning support, system implementation reviews, automation initiatives, or process redesign efforts depending on level. At more advanced levels, provide mentorship, guidance, and support to less experienced auditors. Qualifications Knowledge of auditing principles, processes, practices, laws, and regulations related to governance, risk, and internal controls. Analytical, critical thinking, collaboration, interpersonal, and communication skills, including the ability to identify root causes and recommend solutions. Ability to work effectively with business partners and communicate audit observations and recommendations clearly. Demonstrated alignment with Wellabe core competencies, including change, communication, customer focus, financial acumen, innovation, teamwork, critical thinking, and decision making. Knowledge of the internal control provisions of Model Audit Rule and/or Sarbanes-Oxley is a plus, with broader applied knowledge expected at the Senior Auditor level. Proficiency with MS Office Suite is preferred. Data analytics and/or artificial intelligence experience is a plus. Education & Experience A bachelor's degree in accounting, finance, or a related field is preferred. Related certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certification in Risk Management Assurance (CRMA) is preferred.