Grinnell Mutual Reinsurance
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Location: Grinnell, Iowa
Experience: Less than 1 year
Education: Bachelor's Degree
| Wage: Salaried
Type: Full Time
Shift: 1st - Day
| Open: 03/07/2019
Close: 05/07/2019
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Description:
Identifies risks, examines, analyzes, and interprets or audits accounting, financial, operational, and EDP records of Grinnell Mutual and subsidiary companies to determine financial status of establishment and prepares financial reports concerning operating procedures.
Responsibilities
Conducts financial and operational audits by verifying and examining accounting ledgers, statements, invoices, records, procedures, and other statistical information within the corporation.
Defines audit scope and objectives of audits including project plan, detailed control evaluation, test activities, issue resolution, reporting, and risk assessment.
Determines effectiveness of financial and control systems to ensure checks and balances are in place and followed. Reviews records to ensure proper recording of transactions and conformance to laws, policies, and procedures.
Prepares reports of finding and makes recommendations for improvements and corrections. May complete management reports, annual statements, tax returns, and serves as a financial consultant for membership.
Assists external auditors in gathering data and information necessary to complete audit.
Conducts reviews, updates, and testing for Model Audit Rule (MAR) Narratives to comply with State requirements.
Performs other duties as assigned.
Qualifications:
Bachelor’s degree in accounting from an accredited college or university or equivalent combination of education and experience.
Prefer CIA or CPA designation.
Demonstrates knowledge of auditing procedures and practices.
Demonstrates ability to maintain high level of confidentiality.
Demonstrates ability to define problems, collect data, establish facts, and draw valid conclusions.
Demonstrates ability to apply mathematical concepts such as fractions, percentages, ratios, proportions to practical situations.
Ability to manage multiple and/or conflicting priorities to meet deadlines.
Ability to maintain a regular and predictable work schedule.
Ability to effectively communicate verbally and in writing.
Ability to work harmoniously with co-workers, supervisors, customers, and vendors.
Must possess working knowledge of basic office equipment including computer. Must have basic skills in MS Office products including Word, PowerPoint, and Excel.
Ability to maintain a valid driver’s license and adhere to fleet safety policy. Overnight travel is required to mutuals approximately 10-25% of time, especially during late fourth quarter and early first quarter to complete audits.
Ability to maintain regular and predictable schedule to meet the needs of our customers and provide adequate coverage during our core business hours.
Working conditions and physical efforts
To perform this job successfully, an individual must be able to perform each job duty and responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform job duties and responsibilities.
There may be periods of high stress during high volume periods such as year end.
The position is physically located in the home office with a work environment of a typical office setting; noise level is relatively quiet and occasional stress is encountered as deadlines approach. The position requires an individual to sit for long periods of time.
Ability to exert up to 20 pounds of force and to lift up to 10 pounds.
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