What are the responsibilities and job description for the Sr Systems Auditor position at The Hanover Insurance Group?
Our Finance team is currently seeking a Sr Systems Auditor to work hybrid in our Worcester, MA location. This is a full time, exempt role.
POSITION OVERVIEW:
Responsible for conducting certain aspects of financial and operational audits, fraud investigations, and special projects within all functional areas of the Company.
IN THIS ROLE, YOU WILL:
Work independently to plan all aspects of audits, including assessing risk, setting scope and audit objectives while coordinating staffing resources.
Independently conduct audits, including field work and preparation of quality work papers and audit reports.
Communicate effectively, in writing and verbally, with all levels of management.
Mentor and assist in developing team members.
Assist management in providing timely feedback for staff assessments.
WHAT YOU NEED TO APPLY:
3 - 5 years of experience in auditing; with IT General Controls auditing experience preferred
Bachelor’s degree in Accounting or Finance preferred
At least one of the following certifications CPA, CIA or CISA is required
Excellent interpersonal and communication skills (verbal and written)
Excellent time management skills with ability to prioritize work to completion
Ability to work independently and perform research with limited guidance
Strong analytic skills and an inquisitive personality
Ability to interact and coordinate with all levels of management
Computer literate with proficiency in Microsoft Office Suite
Ability to travel as necessary
