Internal Auditor
Company: Michigan Farm Bureau
Location: Lansing
Posted on: November 9, 2024
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Job Description:
Internal Auditor
US-MI-Lansing
Job ID: 2024-6186
Type: Regular Full-Time
# of Openings: 1
Category: Internal Audit
Farm Bureau Center
Overview
Internal Auditor ObjectiveTo assist Internal Audit management by
performing examinations on auditable activities in order to assist
all members of management in the effective discharge of their
responsibilities by furnishing them with independent reports,
analysis, appraisals, recommendations, and pertinent comments
concerning the auditable activities reviewed.
Responsibilities
Internal Auditor ResponsibilitiesWith some assistance from Internal
Audit Management, perform audits as directed in a professional
manner and in accordance with a predetermined annual audit
schedule. Review prior audit work papers, memorandums, and reports.
Review and update permanent audit reference files. Review and
evaluate the soundness, adequacy, and application of accounting,
financial and managerial internal controls. Ascertain compliance
with established policies and procedures, adequacy of safeguarding
of company assets, and reliability of management data developed by
company systems. Create or update audit programs. Prepare general
audit memorandums covering work performed in connection with the
examination. Discuss all findings recommendations and pertinent
comments that were discovered in the audit. Assist in performing
the annual financial statement audit for FBL Real Estate LLC,
Gravity Works, CSAC, MFB, Inc., GLALS and MACMA. Assist in
performing the annual financial statement review for Michigan Farm
Bureau Financial Corporation. Assist in performing annual financial
statement reviews for MFB Counties. Apply knowledge and stay
current on Generally Accepted Accounting Principles and Generally
Accepted Audit Standards. Prepare a written audit report on each
audit performed for executive management, which includes any
findings, recommendations, and pertinent comments that were
discovered in the audit. Work with external auditors and regulatory
agencies to provide appropriate company contacts, documentation,
and information as necessary. Perform fraud investigations as
required by management. Assist Information Technology Audit staff
in developing audit software to identify and quantify potentially
fraudulent activities. Assist affiliated companies as a resource on
project teams to identify and recommend an adequate control
structure for new systems. Act as a resource for work relating to
implementation of any regulations to comply with the NAIC's Model
Audit Rule or other regulations as required. Calculate the Personal
Injury Protection (PIP) wage benefit for self-employed persons,
partnerships, "C" Corporations, and "S" Corporations as requested
by the Medical Claims Unit management. Calculate Business Loss of
Use claim benefits for self-employed persons, partnerships, "C"
Corporations, and "S" Corporations as requested by Claims
Management.
Qualifications
Internal Auditor Qualifications RequiredBachelor's degree in
accounting, finance, insurance or other related major required, or
equivalent experience may be considered. Must have completed or
agree to complete a university level auditing course. Two to four
years of related work experience required. Experienced computer
usage and proven skills in Microsoft Word and Excel required.
PreferredDesignations such as Certified Public Accountant (CPA),
Certified Information Systems Auditor (CISA), Certified Internal
Auditor (CIA) or other network or data processing designations
preferred. Course work in insurance or computer related classes
preferred. Note: If a candidate is not identified, an Internal
Auditor, or Senior Internal Auditor may be considered based on
level of experience. Farm Bureau offers a full benefit package
including medical, dental, vision, and 401K. PM19
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
gender identity, national origin, disability, or status as a
protected veteran.
Compensation details: 69831-87289 Yearly Salary
PI61b54c154496-37248-35996391
Keywords: Michigan Farm Bureau, Lansing , Internal Auditor, Accounting, Auditing , Lansing, Michigan
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