Voya
Financial Services
Auditor
Neural analysis suggests this role is
optimal for Entry candidates.
“Auditor at Voya. Skills: audit execution, internal controls testing, regulatory compliance, operational efficiency improvement. Assist with the planning and execution of audits within the LOB. Conducting audit planning activities”
What You'll Achieve.
ensure controls are in place to avoid losses and meet regulatory requirements; identify opportunities to improve operational efficiency
Industry & Context.
problem solving; Critical Thinking; analyzing data; problem solving data to reach a well-reasoned solution
What They're Looking For.
Must Have
2+ years of relevant work experience within audit or assurance, Basic knowledge of US GAAP, Basic knowledge of internal controls, Basic knowledge of business and IT processes, Basic knowledge of IIA standards, Basic knowledge and understanding of Accounting/Financial Risk, Basic knowledge and understanding of Market & Credit Risk, Basic knowledge and understanding of IT Risk, Basic knowledge and understanding of Regulatory/Compliance Risk, Bachelor’s degree with a major/minor or emphasis in Accounting, Finance and/or Business
Nice to Have
Relevant experience in a public accounting, consulting or internal audit environment, Financial Services business/operations experience (with an emphasis on broker dealer, investment advisory and/or retirement products), Experience with data analysis (e. g. Power BI, Tableau), Experience with AI/GenAI/AgenticAI tools (e. g. Copilot)
What You'll Do.
Assist with the planning and execution of audits within the LOB
Conducting audit planning activities
Preparing or revising audit programs to accomplish audit objectives
Performing audit procedures
Preparing acceptable working papers which record and summarize audit data and adequately support conclusions
Performing testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively
Utilizing the Computer Assisted Auditing Tools (CAATs) reports that were developed to test controls
Exercising judgment in documenting audit results
analyzing results and testing conclusions
Preparing potential audit issues in the event that exceptions are identified
taking into consideration the root cause of the issue and providing a realistic recommendation for enhancing internal controls or efficiency of operations
Working with supervisor to communicate audit test results to Line of Business management verbally and through audit recommendations
Perform special projects/assignments at the direction of Audit Management
May supervise Associate Auditor in performance of specific projects or audits
How You'll Work.
Team & Collaboration
Develop effective leadership and teamwork skills; Assist Internal Audit Management in the Department’s recruiting efforts; Partnering effectively to drive our culture and execute on our common goals
Communication Scope
communication; interpersonal skills; communicate audit test results to Line of Business management verbally and through audit recommendations
Process & Methodology
project management
Full Job Description
****_Together we fight for everyone’s opportunity for a better financial future._**** We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone’s access to opportunities. The status quo is not good enough … we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. We know that reaching this future depends on our actions today. Like our Purpose Statement, Voya believes in being bold and committed to action. We are committed to a work environment where the differences that we are born with — and those we acquire throughout our lives — are understood, valued and intentionally pursued. We believe that our employees own our culture and have a responsibility to foster an environment where we all feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our vision. ****Are you ready to join a company with a strong purpose and a winning culture? Start your Voyage – ********Apply Now**** **Position Summary:** Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within or across Lines of Business or Function (LOB) within Voya Financial (Voya) to ensure controls are in place to avoid losses and meet regulatory requirements. The Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures, and identify opportunities to improve operational efficiency. The Auditor will participate in a variety of auditing assignments. **Position Description:** Technical * Assist with the planning and execution of audits within the LOB, including: * Conducting audit planning activities and preparing or revisin
Applying for this Auditor role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Voya?
Real rants from real employees. Read before you apply.