Johnson Lambert Finance/FinTech

Internal Audit Associate - Fall 2027

Woodbridge, CA +1 In person Full-time

We are currently seeking Internal Audit Associates to join our growing team. As an Internal Audit Associate, you will have the opportunity to actively participate in client engagements from start to finish, including planning, executing, directing and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, data analysis tools and techniques, and a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.

What will you do?

Review clients' processes and controls against industry frameworks

Conduct and participate in client walkthrough interviews, primarily relating to key controls and processes

Identifying process and control gaps in design and execution

Document and test client internal controls

Assist in developing project workpapers, data analysis workflows, and drafting client deliverables

Develop in-depth knowledge of clients’ businesses and the insurance industry by having direct client interaction while working on multiple aspects of an engagement

Think independently and strategically about your clients’ business and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives

Provide strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks

Plan work in appropriate priorities and sequences

Manage work time appropriately to ensure client expectations and deadlines are consistently met

Actively participate in Career Development Program (CDP) activities, including leadership, recruiting, marketing, and professional areas

Stay abreast of the latest advancements in automation technologies, exploring emerging trends and tools to stay at the forefront of innovation.

Continuously evaluate existing processes, seeking opportunities to further optimize and automate, driving operational excellence.

What You’ll Need For Success

Bachelor’s or master’s degree in Accounting

Interest in pursuing Certified Internal Auditor (CIA) designation

Experience or aptitude for using data analytics tools and techniques would be an advantage, specifically PowerBI / Alteryx / Tableau / AI applications

0-1 years of work experience in public accounting or internal audit

A strong track record of leadership

How JL Will Support You And Your Career

25 days of paid time off for all professional level employees

Half-day Fridays during the summer

Employer-subsidized medical & dental benefits for both employee and family

401(k) with employer match

Financial support for certification review course and exam fees (certifications to include CIA, CPA, CISA, etc.)

Opportunity to attend internal trainings and webinars

2 paid days off annually for personal community service activities

A true “open-door” policy at all levels

Equity note: Research suggests that women and Black, Indigenous, and other persons of color are less likely than men or White job seekers to apply for positions unless they are confident they meet 100% of the qualifications. We strongly encourage interested individuals to apply, and allow us to evaluate the knowledge, skills, and abilities you demonstrate, using an internal equity lens.

Johnson Lambert prides itself for the hands-on approach and relationships we build with future employees, employees, and clients. We believe each application is the potential for a future relationship with JL. Therefore, a member of our HR team personally reviews all applications submitted.

Job description provided by Johnson Lambert.
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