Role Description
The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our operations. The Senior Internal Auditor is responsible for planning and completing internal audits as part of the internal audit plan. Responsibilities include developing audit scope, procedures, and preparing internal audit reports that reflect work performance results. Additionally, the internal Auditor will be responsible for leading testing and executing risk-based internal audits that provide management with ongoing risk and control feedback.
Job Responsibilities:
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Lead internal audit activities with responsibility for planning, execution, and reporting results of financial compliance and operational audits.
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Participate in consultative reviews and special projects as needed.
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Perform risk assessments, business process analysis, and compliance reviews.
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Develop recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
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Prepare reports to communicate audit results and recommendations to management.
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Resolve issues with management and follow up on action plans and recommendations.
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Assist with testing of the company's internal controls.
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Clearly convey information and ideas through a variety of channels, to individuals or groups in a way that engages and impacts the audience.
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Proactively establish relationships and routines to convey critical business information.
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Systematically apply a combination of inductive and deductive reasoning to examine information, interpret results, and arrive at a well-founded logical conclusion.
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Build broad-based business relationships across the organization.
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Able to juggle multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
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Exhibit strong drive for results and success; convey a sense of urgency to achieve outcomes and exceed expectations.
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Foster collaboration among team members and business partners throughout the organization.
Qualifications
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Bachelorβs degree in Accounting, Finance, Business Administration, or a related field preferred.
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5+ years of experience in internal financial auditing within the property and casualty insurance industry preferred.
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In-depth knowledge of insurance accounting principles, regulatory requirements, and risk management practices.
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Experience with data analysis and extraction tools.
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Understanding of internal controls and control frameworks.
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Proficiency in Microsoft Office including, but not limited to Outlook, Word, Excel.
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Knowledge of SQL a plus.
Requirements
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CPA, CIA, or equivalent professional certification preferred.
Benefits
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Comprehensive and best-in-class benefits package.
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Paid time off for company holidays, vacation, sick and personal days.
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Paid parental leave.
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Mental health services and more.