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Senior Internal Auditor - Remote, United States
Lead enterprise-wide financial, compliance, and operational audits for an insurance organization. Evaluate risk management, internal controls, and governance while guiding audit reporting and remediation.
विवरण
- Run the organization-wide annual risk assessment and support preparation of the annual audit plan
- Direct financial, compliance, and operational audits from planning through execution, reporting, and remediation follow-up
- Produce clear, thorough audit reports that communicate findings and recommendations to management
- Recommend improvements to internal controls and business processes
- Confirm that appropriate internal control safeguards are established
- Build effective working relationships with colleagues and business partners across the organization
- Contribute to advisory reviews and special projects
- Balance competing priorities while meeting business deadlines and requirements
- Assess internal controls at acquired companies and lead remediation of identified deficiencies
- Support major business and technology initiatives by incorporating audit input and helping ensure suitable controls are designed and implemented
- Carry out responsibilities in line with company policies, procedures, and applicable federal, state, and local laws
- Complete other assigned responsibilities
आवश्यकताएँ
- Bachelor’s degree or an equivalent combination of education and experience in a relevant discipline, preferably accounting, finance, or business administration
- At least three years of related internal or external audit experience in the insurance industry
- Working knowledge of the insurance industry
- CPA certification is a plus
- CIA certification is a plus
- CFE certification is a plus
- Comprehensive knowledge of Global Internal Audit Standards, audit procedures, and methodology
- Demonstrated ability to manage multiple audits and projects concurrently
- Ability to work independently and track performance effectively against plans, schedules, and budgets
- Strong relationship-building and interpersonal abilities
- Well-developed analytical and problem-solving skills
- Practical proficiency with Excel, Microsoft Word, and PowerPoint
- Knowledge of audit data extraction and analysis is strongly preferred, or willingness to develop that knowledge
- Strong written, verbal, and presentation skills
- Clear commitment to compliance and accountability
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