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Internal Auditor

Location: 

New Haven, CT, US, 06510

Category:  Operations Support

Feel Good About Doing Good

The Knights of Columbus is a tax-exempt Catholic fraternal benefit society that provides financial security to members and their families through our life insurance, long-term care insurance, disability income insurance, investment and annuity products. Charity is at the core of our missions: our profits are donated to help those in need and to support our faith - $1.73B over the past ten years.

 

While we have many employees who are not Catholic, we follow the Church’s teachings in our investment strategies and our employee benefits. As part of our religious mission, we support the pro-life cause by contributing to the March for Life and pregnancy resource centers, we oppose assisted suicide and euthanasia, we are evangelists for the Catholic faith, and we help Christians who are facing religious persecution in the Middle East.  We all work together to support our two million members as they volunteer to help others in their parishes and communities around the world.

 

Share Your Talent. Live Your Purpose.

We are a growing and purpose-driven community of professionals. Join us to discover how you can meet your goals and ours!

Overview

Assists in evaluating the adequacy of accounting, financial and operating controls in order to safeguard the Order's assets from all types of losses.

Core Responsibilities

  • Performs internal audit work including operational audits, compliance audits, Model Audit Rule (MAR) testing, testing policies, controls, new systems and updates to systems. Conducts interviews, documents processes, compiles audit findings, writes reports and recommends improvements to procedures. Assists in auditing workflow of operations; analytics and data mining.
  • Reviews recurring reports on a daily, weekly and monthly basis.
  • Performs special projects related to finances and operations, investments, security and IT.
  • Performs cyclical reviews of policies to assess risk and recommend changes. Investigates variances that arise.
  • Helps conduct IT General Controls reviews to ensure that key technology controls are operating effectively.

Skills Qualifications

Required:
  • Business acumen
  • Understanding of insurance operations, policies and processes
  • Ability to perform queries and understand results of queries
  • Research and problem solving capabilities
  • Mathematical skills
  • Analytical and critical thinking skills
  • Must be customer service oriented with good oral and written communication skills Systems/Technical Knowledge:
  • Ingenium, Life70, IDM
  • General ledger
  • Microsoft Visio and Office, including Word, Excel and PowerPoint

Education

Required:
  • BS in Accounting
  • 3-5 years' experience in internal audit and insurance or equivalent combination of training and experience

Physical Demands

Must be able to remain in a stationary position for a majority of the workday.

KofC Cares

Our mission is focused on family and faith, and we support our employees in seeking a balanced life.

 

Employee benefits include:

 

Time Away: 13 paid holidays per year in addition to vacation and paid sick leave, and flexible workweek schedules.

 

Professional Development: Certifications, designation, and tuition reimbursement.

 

Retirement Benefits: 401(k) retirement savings plan with matching company contributions, and cash balance retirement plans fully funded by the company.

 

Health and Wellness:

 

  • Short-term disability and term life insurance fully paid for by the company;
  • Up to 12 weeks of childbirth leave under STD policy.
  • One week of fully paid parental leave for all new parents, including adoptive and foster parents.
  • A variety of health insurance options, including premium-level family coverage and a pre-tax Health Savings Account with employer contributions. The Order's health plans do not cover abortion, sterilization, or contraception, and the Order has helped advocate for other employers who do not want to provide coverage.
  • Long-term disability insurance;
  • Dental insurance;
  • Vision insurance;
  • Health club membership reimbursement;
  • Employee Assistance Program

 


Nearest Major Market: New Haven
Nearest Secondary Market: Hartford