Internal Auditor l- Hybrid, Bala Cynwyd, PA

TMNA ServicesBala Cynwyd, PA
1dHybrid

About The Position

Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Customer service is our focus and our passion! Tokio Marine North America Services adds value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and payroll expertise to our customers. Job Summary. Assists Audit team in performing internal audits in accordance with the Audit Plan.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 0-2 years auditing experience in financial/operational and integrated audits (internal and/or external)
  • Strong knowledge of Microsoft Office, including Microsoft Excel
  • Strong writing and communication skills
  • Strong interpersonal relationship building skills: able to work with a variety of people and groups in a constructive and collaborative manner
  • Strong organization skills
  • Superior analytical ability
  • Superior attention to detail
  • Ability to work independently and without supervision
  • Ability to work effectively as part of a team

Nice To Haves

  • Willingness to obtain: CPA, CIA, MBA or CISA
  • Experience in data analysis using data mining tools preferred

Responsibilities

  • Work closely with Audit team to perform audit assignments and reporting in accordance with the annual Audit Plan
  • Review findings with Audit Management; identify and quantify exceptions.
  • Assist in determining the level of impact on internal controls and workflow efficiencies
  • Assist in producing audit reports that summarize procedures, findings and recommendations.
  • Comply with proper internal controls as necessary to conduct job functions and/or carry out responsibilities and/or administrative activities at Company
  • Perform special projects and other duties as may be assigned
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