Senior Internal Auditor- Hybrid, Bala Cynwyd, PA

TMNA Services • Bala Cynwyd, PA

8d • Hybrid

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. The Senior Internal Auditor plans and leads risk-based internal audit engagements in accordance with the annual Audit Plan, Internal Audit methodology, and applicable professional standards. The role evaluates internal controls, governance, and risk management processes; identifies root causes and business impacts of control gaps; communicates practical recommendations; and partners with Business Units to support timely remediation. The position may also guide less experienced auditors and contribute to continuous improvement of Internal Audit practices. Travel may be required as needed to support audit assignments.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• Typically 3–5 years of relevant internal audit, external audit, risk, compliance, or controls experience, including financial, operational, compliance, and/or integrated audits.
• Experience independently managing significant portions of an audit engagement from planning through reporting.
• Strong knowledge of internal audit principles, risk assessment, internal control frameworks, and audit documentation standards.
• Working knowledge of governance, risk management, and regulatory or compliance considerations relevant to the organization.
• Proficiency with Microsoft Office, particularly Excel and PowerPoint.
• Excellent written and verbal communication skills, including the ability to translate complex issues into clear, concise messages for varied audiences.
• Strong stakeholder management and relationship-building skills, with a collaborative and consultative approach.
• Effective project management skills, including the ability to prioritize work, manage multiple deadlines, and deliver high-quality results.
• Sound judgment, professional skepticism, and the ability to identify root causes and develop practical recommendations.
• Ability to coach colleagues, provide constructive review feedback, and contribute positively to team performance.
• Ability to analyze complex processes, data, and control environments with strong attention to detail.
• Ability to work independently, exercise sound judgment, and escalate significant matters appropriately.
• Ability to adapt to changing priorities and collaborate effectively across functions and levels of the organization.
• Ability to handle sensitive information with discretion and maintain independence and objectivity.

Nice To Haves

• CPA, CIA, CISA, or another relevant professional certification; progress toward certification is also valued.
• Insurance or financial services experience.
• Experience in a global or regulated organization.
• Experience using data analytics, visualization, or audit management tools to support audit planning and testing.
• Familiarity with data analytics and audit management tools.

Responsibilities

• Plan and execute risk-based financial, operational, compliance, and integrated audit engagements in accordance with the annual Audit Plan and Internal Audit methodology.
• Develop engagement objectives, risk and control assessments, audit programs, and testing procedures that address key business risks.
• Evaluate the design and operating effectiveness of internal controls, identify root causes, and assess the business impact of control gaps.
• Document audit work clearly and completely, ensuring conclusions are supported by appropriate evidence.
• Communicate results to Internal Audit leadership and Business Unit stakeholders, and develop clear, concise reports with practical, risk-based recommendations.
• Establish collaborative working relationships with Business Units while maintaining independence, objectivity, and professional skepticism.
• Monitor management action plans and validate remediation of audit findings within agreed timelines.
• Provide day-to-day coaching, review, and guidance to less experienced auditors, as assigned.
• Use data analytics and technology-enabled audit techniques to improve coverage, efficiency, and insight.
• Contribute to risk assessments, audit planning, methodology enhancements, and other special projects as assigned.
• Perform responsibilities in accordance with Company policies, Internal Audit standards, and applicable professional and ethical requirements.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior