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Internal Auditor in Windsor, CT at Voya

Date Posted: 11/25/2018

Job Snapshot

  • Employee Type:
  • Location:
    1 Orange Way
    Windsor, CT
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

As part of the application process, a candidate account is required to log in and view application(s).  Please be sure to check email regularly for information regarding our employment process.

Position Summary:

As a member of the Internal Audit and Advisory Services team, this position will primarily be responsible for participating in the timely execution of high-quality, risk based audits within the Retirement line of business at Voya Financial (Voya).

Position Responsibilities:

  • Assist with planning and execution of individual audits primarily within the Retirement line of business and related functions, 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:

  • Bachelor’s 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.

Learn more about Critical Skills.