Senior Internal Auditor

MSIG USA•Warren Township, NJ

1d•$95 - $130•Hybrid

About The Position

MSIG USA continues to grow! Company Overview: MSIG USA is the US-based subsidiary of MS&AD Insurance Group Holdings, Inc., one of the world’s top P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior Internal Auditor will analyze risks, operations and financial reliability and drive actions to address those risks to improve the organization’s operations. In addition, the Senior Internal Auditor will determine if the Company’s network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. The Internal Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report The role will follow a hybrid work schedule of 4 days in the office

Requirements

Bachelor’s degree from an accredited institution is required.
Minimum of 3-5 years of audit related experience.
Understanding of finance and operation internal controls and internal audit methodology as well as SOX/MARSOX compliance requirements.
Ability to utilize critical thinking by applying process analysis, business intelligence, and problem solving techniques
10% Domestic travel is required.

Nice To Haves

CPA, CIA, CISA or CRMA is preferred.
Experience in the Property &Casualty (P&C) insurance industry is preferred.

Responsibilities

Perform, under supervision of management, risk-based audits including analyses of risk management, operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
Identify gaps in internal controls and recommend risk mitigation measures and cost savings to strengthen internal controls and improve business processes.
Prepares audit work papers which includes planning memos, risk assessment matrices and conclusions on test work, etc.
Prepare and present reports that reflect business description, process flows, key internal controls, as well as, issues, root cause, and remediation.
Ensure audit findings are discussed with management and appropriately tracked through remediation.
Maintain effective relationships with business units and management to enhance the audit process.
Effectively monitors own performance to manage work requirements and budget to meet assigned initiatives.
Act as an objective source of independent advice to ensure validity and risk mitigation.
Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, performance standards and the Institute of Internal Auditors’ International Professional Practices Framework (IPPF).