10200 Arch Capital Services LLC is Hiring a Senior Internal Auditor Near Raleigh, NC
With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Job Summary Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance. Responsibilities Serve as a team member on Audit/Advisory projects and/or SOX program efforts Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up 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 Education and Experience 3 years of audit/risk management experience in a public accounting firm and/or corporate organization IT-Specific Positions: IT-related audit/risk management experience Solid understanding of audit and/or SOX planning, testing, and reporting requirements Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm Ability to apply risk and control concepts Experience leading/managing Audit/Advisory projects and SOX efforts, a plus Data analytics skills and experience Confident, with strong interpersonal, and communication skills Thrives within a team environment Willingness and ability to adapt to new circumstances, information, and challenges Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau Degree or equivalent in Accounting, Business Administration or Finance IT-Specific Positions: Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP) Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA) Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team. Arch Capital Group Ltd. is a Bermuda-based specialty insurer that provides insurance, reinsurance and mortgage insurance on a worldwide basis. With a 20 -year track record of delivering results and a coveted position on the S&P 500 index, Arch is a great place to grow your career. Attention Job Seekers: Arch Capital Group Ltd. (Arch) and its affiliates take your interest in working here very seriously. Please be vigilant to fraudulent activity if you receive a communication or email asking you to submit any personal information. Do not send money or pass any details to someone suggesting they can provide employment with Arch. You should only enter your information into our official career portal. Please know the following about our interviewing and hiring practices. We never make job offers without a formal, in person, interview process. We never ask you to send money of any kind.
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