Sr Internal Auditor

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Job description

Responsibilities

As a Sr Internal Auditor on our Internal Audit and Risk Consulting team you'll help our company meet its strategic objectives by performing risk-focused, process-based internal audits and risk consulting services. As a member of the audit team, you'll work closely with leaders and employees within different areas of Principal to support asset management and corporate audits!

You'll have the opportunity to:

* Analyze business processes and assess the adequacy of current risk mitigation and control activities.
* Analyze accounting procedures, controls and/or system applications to ensure the integrity of information.
* Analyze system controls and utilize data to perform detailed analysis.
* Consult with business partners to develop action plans for risk management strategies that align with goals and objectives.
* Document insights and detailed process risk/controls and where applicable.
* Perform tests to assure risk management strategies are functioning effectively.
* Research industry and organization risk management and compliance issues.
* Prepare written audit reports for senior management.

Qualifications

* Bachelor's degree in Accounting, or business-related field, or equivalent experience required.
* 7+ years of related experience - auditing experience or business process knowledge preferred.
* CIA, CPA or equivalent preferred.
* Exposure to asset management preferred.
* Strong problem solving, analytical, and organizational skills.
* Excellent written and verbal communication skills.
* Proven relationship building, consultation, and influencing skills.
* Results-oriented, self-starter with the ability to accept and adapt to a changing environment.
* PC and/or system skills required (intermediate Excel/Access/Microsoft BI) preferred.
* Some travel may be required for this position.

Additional Information

Job level

We'll consider talent at the next level with the right experiences and skills.

Work Environment

This role offers the ability for in-office, hybrid (blending both office and remote work in a typical workweek), and remote work arrangements. You'll work with your leader to determine which option may align best based on several factors.

Work Authorization/Sponsorship

At this time, we're not considering candidates that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the future to work in the United States? This includes, but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L-1, J-1, etc. For additional information around work authorization needs please use the following links.

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Investment Code of Ethics

For Principal Global Investors positions, you'll need to follow an Investment Code of Ethics related to personal and business conduct as well as personal trading activities for you and members of your household. These same requirements may also apply to other positions across the organization.

Experience Principal

While our expertise spans the globe, we're bound by one common purpose: to foster a world where financial security is accessible to all. And our success depends on the unique experiences, backgrounds, and talents of our employees - individually and all of us together. Explore our core values, benefits and why we're an exceptional place to grow your career.

Principal is an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.