Sr Internal Auditor

Generali Global AssistanceSan Diego, CA
1dRemote

About The Position

Embark on a Journey That Makes a Difference. At Generali Global Assistance (GGA), every day is an opportunity to help people explore the world with confidence. Were not just in the business of protectionwere in the business of adventure and peace of mind. Whether its a backpacker trekking through the Andes, a family cruising the Mediterranean, or a solo traveler chasing the Northern Lights, were there to ensure their journey is safe and supported. From assisting with emergency medical claims to guiding customers through trip disruptions or ID theft, your work helps turn travel challenges into stories of resilience. Set Sail on a Career Path to Success. Our teams value curiosity and collaboration while priding ourselves on fostering a welcoming and inclusive atmosphere for our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and Inclusion (DEI) Committee Career pathing and Individual Development Plans Internal training and intern opportunities Women in Business Mentorship Program Employee awards and recognition Education and professional development assistance program Passport to Perks Includes: Generous Employer contribution for health, dental, and vision insurance Paid Maternity and Paternity Leave Scholarship Program for Employee Dependents Company match on 401k Employee Assistance Program (EAP) Company paid short-term and long-term disability insurance Company paid life insurance Voluntary Pet Insurance Voluntary Legal Benefit Discounts on travel insurance Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO) Your Role on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generalis control environment across the U.S. Through a systematic and risk-based audit program, you will assess financial integrity, operational effectiveness, and regulatory compliance across our businesses. You will lead end-to-end audit engagements, collaborate closely with business leaders, and provide insights that drive meaningful improvements in efficiency, risk mitigation, and governance. This highly visible role offers significant autonomy and the opportunity to work within a global audit community, engage with both internal and external stakeholders, and contribute to initiatives that shape the organizations future. It is an ideal position for a proactive, analytical professional seeking continuous development in an international environment.

Requirements

  • Advanced knowledge of audit, accounting, finance, and insurance regulatory frameworks.
  • Solid organizational and project management skills; ability to handle multiple priorities.
  • Self driven, autonomous, and accountable in managing audit work (i.e. deliver a high-quality result within the given timeframe).
  • Strong communication skills (written and verbal) with the ability to translate complex issues into clear insights.
  • Strong interpersonal skills and ability to work across all levels of the organization.
  • Excellent analytical and problem solving abilities; intellectually curious and quick to learn new areas.
  • Strong team spirit, with the ability to support the development of a small department while contributing to the broader international Generali Group Audit community.
  • High integrity, objectivity, and sound judgment.
  • Experience working in international or complex environments.
  • Advanced Excel skills; experience with Artificial Intelligence and data analytics tools (IDEA) is a plus.
  • Willingness to travel within the U.S.
  • Fluent English.
  • High School Diploma or Equivalent (GED) required.
  • Masters degree in economics, Business Administration, Finance or Law.
  • Initial/Solid experience of internal or external auditing ideally in the Insurance sector and/or with Certified Internal Auditor or Accountancy qualification.

Responsibilities

  • Lead and perform audits in line with IIA Standards and Generali Group Audit Methodology.
  • Participate in the annual risk assessment process and support the development of the risk-based audit plan.
  • Execute all phases of audits in a timely manner and deliver products within department and professional standards: planning, fieldwork, testing, reporting, and issue follow up.
  • Build audit programs and evaluate the effectiveness of internal controls across key business processes.
  • Collaborate with audit teams to ensure alignment on audit work, and coordinate co-sourced audits.
  • Apply data analytics tools (Excel, IDEA, etc.) to enhance audit insights
  • Identify improvement opportunities to mitigate risks and strengthen operational performance.
  • Present findings clearly and confidently to audit leadership and stakeholders.
  • Track remediation progress and validate closure of audit issues.
  • Support special projects, advisory reviews, and continuous improvement initiatives.
  • Assist in preparing Audit Committee materials
  • Stay up to date on industry, regulatory, and emerging risks affecting the insurance sector.

Benefits

  • Generous Employer contribution for health, dental, and vision insurance
  • Paid Maternity and Paternity Leave
  • Scholarship Program for Employee Dependents
  • Company match on 401k
  • Employee Assistance Program (EAP)
  • Company paid short-term and long-term disability insurance
  • Company paid life insurance
  • Voluntary Pet Insurance
  • Voluntary Legal Benefit
  • Discounts on travel insurance
  • Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO)
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