Senior Internal Auditor

American Family Insurance • Boston, MA

2d • $80,000 - $131,000 • Onsite

About The Position

Develops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, procedures and standards. Prepares reports for management on the results of engagements, providing recommendations on improvements. Leads identification and analysis of strategic, operational, legal/regulatory, financial and/or IT risks. Reports audit findings and works with process owners to develop appropriate management action plans. Generally assigned engagements of moderate or high complexity.

Requirements

• Demonstrated experience providing customer-driven solutions, support or service.
• Demonstrated experience managing or leading large complex projects.
• Demonstrated insurance industry experience or demonstrated knowledge of risk management or audit principles.
• Demonstrated experience with problem solving and root cause analysis skills.
• Demonstrated experience communicating/presenting complex and independent concepts and unbiased fact-based decision-making.
• Demonstrated written and verbal communication skills.
• Demonstrated effective leadership skills.

Nice To Haves

• Demonstrated experience identifying and assessing complex and interrelated technology risks and controls.
• Ability to communicate complex technical audit findings to non-technical audiences.
• Experience utilizing AI for audit, assurance, and/or risk and control work.
• Knowledge of information technology infrastructure and cybersecurity risk and control models (e.g., NIST, COBIT, COSO).
• CISA, CIPP, CISSP, CGEIT, CISM, CRISC, or CIA certifications and/or 5+ years of relevant experience.

Responsibilities

• Proactively identifies and analyzes risks to the organization.
• Partners with second lines of defense to identify risk from internal and external sources.
• Completes internal audit’s risk assessment to document risks and controls.
• Creates test plans and complex audit programs to assess the design and operating effectiveness of key controls.
• Conducts test procedures as outlined in detailed audit program. Documents and analyzes test results, identifying areas of issue.

Benefits

• Comprehensive medical, dental, vision and wellbeing benefits
• Competitive 401(k) contribution
• Pension plan
• Annual incentive
• 9 paid holidays
• Paid time off program (23 days accrued annually for full-time employees)
• Student loan repayment program
• Paid-family leave
• Relocation support

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed