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Auditor
Job
La Familia Insurance
Dallas, TX (In Person)
Full-Time
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Job Description
Auditor La Familia Insurance - 3.1 Dallas, TX Job Details Full-time $16 - $18 an hour 14 hours ago Qualifications Microsoft Word Spanish Microsoft Excel Public accounting English High school diploma or GED Bachelor's degree Business Administration Full Job Description Job purpose The Audit Staff plays a key role in supporting the internal audit function by performing audits of financial, operational, and compliance processes within the organization. This position ensures that internal controls are properly designed and operating effectively, and that the company's procedures are in alignment with insurance industry standards and regulatory requirements. The ideal candidate is detail-oriented, analytical, and able to communicate findings clearly and professionally. Duties and responsibilities Assist in planning and conducting internal audits across various departments and locations. Evaluate the adequacy and effectiveness of internal controls and compliance with company policies and external regulations. Perform walkthroughs and testing of business processes, focusing on underwriting, claims, sales, and policy administration. Identify potential risks, inefficiencies, or control weaknesses and make actionable recommendations. Document audit procedures, results, and supporting evidence in compliance with audit standards. Collaborate with operational teams and management to clarify audit issues and resolve discrepancies. Prepare audit findings and contribute to the drafting of formal audit reports. Participate in follow-up audits to ensure implementation of recommended improvements. Support external audits and regulatory reviews as needed. Assist in special projects, investigations, and ad hoc reviews at the direction of audit leadership. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field. 1-3 years of audit, compliance, or related experience (internal audit or public accounting preferred). Familiarity with insurance industry operations, especially in an auto insurance agency environment, is a strong plus. Knowledge of internal control frameworks (e.g., COSO), auditing standards, and risk assessment methodologies. Strong analytical, problem-solving, and attention-to-detail skills. Excellent written and verbal communication abilities. Proficiency in Microsoft Excel, Word, and audit management software/tools. Ability to work independently and as part of a team in a dynamic, fast-paced setting. CPA, CIA, or CISA certification (or working toward) is a plus.