Senior Internal Audit

WHO WE ARE:

Zinnia is simplifying how people buy, sell, and administer insurance products. Combining intuitive enterprise technology solutions and data insights, the Policygenius marketplace, and market-leading products including SmartOffice, AnnuityNet, LifeSpeed, WinFlex, TPP, VitalSales Suite, and Exchange Consulting, Zinnia is redesigning the insurance experience for shoppers, advisors, and insurers alike — and enabling more people to protect their financial futures along the way. Zinnia has over $173.7 billion in assets under administration across 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders.

WHO YOU ARE:

You are a senior Internal auditor with a passion for excellence and a track record of success in executing a variety of audits. With at least 5 years of experience in internal auditing, you possess a deep understanding of compliance audits, operational audits, financial audits, and integrated audits. You thrive in dynamic environments and are known for your meticulous attention to detail, analytical mindset, and strong problem-solving skills. You demonstrate proficiency in navigating audit engagements from initial planning to final reporting, and you have a proven ability to communicate effectively with stakeholders at all levels of the organization. Your commitment to continuous improvement and your ability to adapt to evolving regulatory requirements and industry trends make you an invaluable asset to any audit team.

WHAT YOU’LL DO:

• You will be responsible for working with leadership to plan, execute, and deliver outcomes. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.


• Perform operational audits to assess the efficiency and effectiveness of business processes and procedures.


• Execute financial audits to evaluate the accuracy and integrity of financial reporting and controls.


• Lead integrated audits that encompass multiple audit areas to provide a holistic view of organizational risk and control environment.


• Plan and execute audit engagements in accordance with established methodologies, standards, and timelines.


• Identify areas of potential risk and develop recommendations for control enhancements and process improvements.


• Prepare comprehensive audit workpapers and reports documenting audit findings, conclusions, and recommendations.


• Communicate audit results and recommendations to management and key stakeholders.


• Monitor the implementation of audit recommendations and provide guidance on remediation efforts.


• Stay abreast of regulatory changes, industry trends, and emerging risks to inform audit planning and execution.

WHAT YOU’LL NEED:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.


• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification preferred.


• Minimum of 3- 5 years of experience in internal auditing, with a focus on compliance audits, operational audits, financial audits, and integrated audits.


• Strong understanding of auditing principles, practices, and standards.


• Demonstrated experience conducting various aspects of testing during audit engagements from planning through reporting.


• Excellent analytical, problem-solving, and critical thinking skills.


• Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.


• Detail-oriented with a commitment to accuracy and quality.


• Proven ability to work independently and collaboratively in a fast-paced environment.


• Proficiency in audit software and Microsoft Office Suite.

WHAT’S IN IT FOR YOU?

We’re looking for the best and brightest innovators in the industry to join our team. At Zinnia, you collaborate with smart, creative professionals who are dedicated to delivering cutting-edge technologies, deeper data insights, and enhanced services to transform how insurance is done. Visit our website at www.zinnia.com for more information. Apply by completing the online application on the careers section of our website. We are an Equal Opportunity employer committed to a diverse workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability.

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