Senior Internal Auditor - 3 days remote

Senior Internal Auditor

A leading global insurance organization is looking for a Senior Internal Auditor to conduct independent assessments of the internal control environment. This role involves executing risk analysis, control evaluations, and audit testing procedures either individually or while leading audit teams. The position comes with a competitive benefits package, including affordable premiums, a 5% 401k match with additional employer contributions, 21 days of PTO, and 11 paid holidays. The company also offers a flexible schedule, requiring only two days onsite.

Key Responsibilities:

• Lead audits independently, focusing on insurance underwriting (both primary and reinsurance), claims, and managing general agents (MGAs) and third-party administrators (TPAs).
• Perform risk analysis, identify controls, and develop audit programs, drawing conclusions on the effectiveness of controls through audit procedures.
• Demonstrate strong project management skills, managing multiple audits simultaneously.
• Work with management to set milestones for assigned engagements, including planning, fieldwork, and reporting.
• Communicate effectively with operational management about control weaknesses and gaps, offering recommendations and supporting conclusions during audit discussions.
• Lead efforts to streamline audit processes, improving both effectiveness and efficiency.
• Utilize the department’s data analysis software for scoping and testing during audits.
• Actively mentor and coach less experienced team members, providing timely feedback and contributing to project evaluations.
• Stay up to date on changes in internal audit practices, regulatory requirements, and risk frameworks, and propose updates to audit practices as needed (e.g., COSO, IFRS, GAAP).

Qualifications:

• Bachelor’s degree
• 4 years of audit experience
• Exposure to the insurance industry