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As a member of the Internal Audit and Advisory Servicesteam, this position will primarily be responsible for participating in the timely execution of direct assist work and high-quality, risk based auditswithin the Corporate functions, Employee Benefits, Life and CBVAbusinesses at Voya Financial (Voya).
Assist with planning and execution ofindividual audits, while ensuring deadlines are met, including:
Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives.
Perform fieldwork for audits ensuring that accurate and complete testing of key controls is performed in compliance with auditing standards.
Preparing audit work papers in accordance with department protocols.
Preparing process flows/narratives of processes within the areas being audited to ensure proper identification of risks, assessment of key controls, and the development of appropriate testing strategies.
Communicate audit results in accordance with department and professional standards.
Provide direct assistance to external audit under the supervision of Internal Audit Manager or Senior.
Apply knowledge of Generally Accepted Accounting Principles, SEC reporting and Statutory Accounting rules applicable to Insurance enterprises.
Participate in continuous monitoring and business surveillance activities as well as assist with special projects as assigned.
Responsible for personal development in the areas of business knowledge, professional skills, and client relationships, demonstrated through performance on audits and special projects.
Knowledge & Experience:
Bachelors degree with emphasis in Accounting or Finance is required
Advanced degree (MBA) and/or progress towards professional certification (CPA, CIA, CISA, etc.)
1-3 years in external or internal audit, accounting, or finance
Basic knowledge of US GAAP, SEC reporting, Sarbanes Oxley, internal controls, business processes and IIA Standards
Basic knowledge and understanding of Accounting/Financial Risk, Insurance Risk, Market & Credit Risk , IT Risk and Compliance Risk
Aptitude for building and maintaining good relationships with audit clients
Strong analytical and problem solving skills
Initiative in identifying and resolving or escalating issues to the Manager/Senior as they arise
Strong written and verbal communication skills
Ability to effectively balance multiple tasks
Enjoys working independently or in a team environment
Curiosity and desire for self-improvement through continuous learning, seeking advice and coaching from the audit team
Industry knowledge related to investment management, retirement services, annuities, life insurance or other financial services areas is desirable.
Critical Skills At Voya, we have identified the following critical skills which are key to success in our culture:
Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
Team Mentality: Partnering effectively to drive our culture and execute on our common goals.
Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions.
Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.