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Senior Internal Auditor
Addison Group Irvine, CA
$98k-118k (estimate)
Full Time | Business Services 2 Weeks Ago
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Addison Group is Hiring a Senior Internal Auditor Near Irvine, CA

Addison Group is partnering with a large financial services client dedicated to safeguarding our clients' assets and providing peace of mind through innovative and reliable services. With a rich history of excellence and a commitment to integrity, we are continuously evolving to meet the ever-changing needs of our clients and the market.

Job Description: As a Senior Internal Auditor you will play a vital role in ensuring the integrity of our internal controls and processes. Reporting directly to the Audit Manager, you will be responsible for conducting comprehensive audits, assessing risks, and providing valuable insights to improve our operations.

Key Responsibilities:

  1. Conduct Audits: Plan and execute internal audits in accordance with established standards and procedures. This includes assessing risks, evaluating controls, and identifying areas for improvement.
  2. Risk Assessment: Perform risk assessments to identify potential areas of vulnerability and recommend strategies to mitigate risks effectively.
  3. Process Improvement: Collaborate with business units to evaluate existing processes and procedures, identify inefficiencies, and recommend improvements to enhance operational effectiveness and efficiency.
  4. Compliance Monitoring: Monitor compliance with regulatory requirements and internal policies, ensuring adherence to industry standards and best practices.
  5. Audit Documentation: Prepare clear and concise audit documentation, including findings, recommendations, and action plans, to communicate audit results to management effectively.
  6. Stakeholder Communication: Communicate audit findings and recommendations to key stakeholders, including senior management and department heads, and provide guidance on remediation efforts.
  7. Training and Development: Provide guidance and mentorship to junior auditors, fostering their professional growth and development within the internal audit function.
  8. Continuous Learning: Stay informed about emerging trends, developments, and best practices in the insurance industry and internal auditing profession, and integrate relevant knowledge into audit processes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field. Advanced degree or professional certification (e.g., CPA, CIA, CFE) preferred.
  • Minimum of 4 years of experience in internal auditing
  • Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO).
  • Proficiency in data analysis tools and techniques, with the ability to extract meaningful insights from large datasets.
  • Excellent communication skills, both verbal and written, with the ability to effectively interact with stakeholders at all levels of the organization.
  • Analytical mindset with attention to detail and the ability to think critically and problem-solve effectively.
  • Demonstrated ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.

Benefits: This company offers a competitive salary and benefits package, including health insurance, retirement plans, and opportunities for professional development and advancement. Join our team and be part of a dynamic organization committed to excellence and innovation in the insurance industry.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$98k-118k (estimate)

POST DATE

06/12/2024

EXPIRATION DATE

07/04/2024

WEBSITE

addison.com

HEADQUARTERS

NEW YORK, NY

SIZE

100 - 200

FOUNDED

1962

TYPE

Private

CEO

ROGER BYROM

REVENUE

$10M - $50M

INDUSTRY

Business Services

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