Benefytt is a company with a deep commitment to creating a work environment in which our team members can flourish. We’re a rapidly growing company on the lookout for talented, dedicated professionals who enjoy very competitive salary and benefit packages (including health/vision/Life/STD/LTD/401(k)/Medical, Dependent Care and Transit/Parking Flex Spending Accounts) as well as Generous Paid Time off and company-paid holidays.
The Staff Internal Auditor role is to provide independent, objective assurance and consulting services designed to add value and improve Benefytt's operations. It helps the Organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The Staff Internal Auditor Accountant will take primary responsibility for managing and completing all assigned audit projects. This includes planning the audit work, documenting the audit’s progress, work papers, findings and recommendations. In addition, maintain ongoing contact with the audited operating unit and follow up after the conclusion of the control test or audit to address any open issues.
Essential Duties and Responsibilities:
Applies accounting and auditing techniques (GAAS) with an understanding of the principles (e.g., SOX Section 404, COSO Framework, US GAAP, IIA Standards), concepts, techniques, terminology, and procedures applied and adhered to by the company.
Gathers pertinent information through interviews and analytical inspection of documents.
Analyzes data and information through the application of appropriate auditing techniques.
Analyzes adequacy, reliability, and compliance of internal control systems.
Develops control testing and audit results presentations; prepares clear and concise reports of findings.
Ensures all deadlines are met on a timely manner and remediation plans addresses the deficiencies.
Act as a liaison with our external auditor and the company process owners (key control responsible party).
Assists our internal audit partners (PwC) with their request.
Ability to work effectively with audit client personnel as well as interact with various levels of staff in conducting interviews and testing internal systems.
All other duties as assigned.
Education and Work Experience:
College degree in Accounting/Finance is required.
One (1) year of public accounting experience or equivalent of one (1) year working in accounting or internal audit for a public company is required. Prior experience from an international firm (RSM, BDO, etc.) or big local firm is a material plus.
Experience in SOX 404 testing is a plus.
Demonstrable proficiency with Microsoft Excel, specifically having the ability to manipulate and compare large sets of data.
Ability to analyze processes for adequacy. Understanding of business processes and risks.
Exceptional interpersonal and communication skills and the ability to work with a diverse range of colleagues.
Effective time management skills and timely submission of deliverables.
Attendance Requirements: Due to the nature of Benefytt Technologies, Inc. needs, regular and reliable attendance is required. Individuals must be able to work at least a 40 hour work week, Monday through Friday, and be available as situations arise requiring extended hours.
About Benefytt Technologies, Inc.
Benefytt Technologies, Inc. is a health insurance technology company that primarily engages in the development and operation of private e-commerce health insurance marketplaces, consumer engagement platforms, agency technology systems, and insurance policy administration platforms.