Senior Internal Auditor
2 weeks ago
The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.
Job Responsibilities
- To challenge the way the IA function operates and identify better ways to do things.
- To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is processes.
- Develop methodology, policy & procedures for the IA function.
- Develop tools (e.g., technology) to improve the effectiveness/efficiency of the IA function.
- To manage IA's technology platform (in which we record Audit findings, SOX deficiencies, etc.).
- To prepare Audit Committee reporting.
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts
- May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
- May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
- Participate in the SOX and Audit Plan development process
Required Skills
- 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
- Solid understanding of audit and/or SOX planning, testing, and reporting requirements
- Willingness and ability to adapt to new circumstances, information, and challenges
- Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
- Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
Education
- Degree or equivalent in Accounting, Business Administration or Finance
- Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing
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