Senior Internal Auditor
About The Position
Develop, plans, and leads the execution of internal audit programs for us to ensure compliance with best practices and our policies, procedures and standards. Prepare reports for management on the results of engagements, providing recommendations on improvements. Lead identification and analysis of strategic, operational, legal/regulatory, financial and IT risks. Report audit findings and works with process owners to develop appropriate management action plans. Generally assigned engagements of moderate or high complexity. You will report to the Senior Manager of Internal Audit.
Requirements
- Demonstrated experience providing customer-oriented solutions or service.
- Demonstrated experience managing large projects.
- Demonstrated insurance industry experience or demonstrated knowledge of risk management or audit principles
- Demonstrated experience communicating/presenting complex and independent concepts and unbiased fact-based decision-making.
Responsibilities
- Identifies and analyzes risks to our 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 main controls.
- Conducts test procedures as outlined in detailed audit program.
- Document and analyze 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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
