Senior Auditor - Internal Audit

SUMMARY 

Responsible for evaluating and enhancing the efficacy of risk management practices, internal controls and governance processes across the organization. This role will work closely with leadership to develop and implement a comprehensive risk-based audit plan.

ESSENTIAL DUTIES AND RESPONSIBILITIES  

•    Executes the enterprise-wide annual risk assessment process and assists in developing the annual audit plan incorporating management insights, emerging trends, and regulatory changes within the industry.

•    Leads the full audit lifecycle (planning, execution, reporting and remediation status) for financial, compliance, and operational audits.

•    Prepares timely and comprehensive audit reports to communicate results and recommendations to management.

•    Develops recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.

•    Fosters collaboration among team members and business partners throughout the organization.

•    Participates in advisory reviews and special projects as needed.

•    Manages multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.

•    Performs Internal controls assessments of acquired companies and lead efforts to mitigate identified control deficiencies.

•    Participates in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented.

•    Performs all duties in accordance with all company policies and procedures, and all federal, state and local laws, wherein the Company operates.

•    Performs other duties as assigned.

QUALIFICATIONS 
EDUCATION / EXPERIENCE 

Bachelor's Degree or equivalent combination of education and experience, in relevant field preferably Accounting, Finance or Business Administration

Three (3) or more years of related experience in internal audit or external audit

Understanding of the insurance industry

Certified Public Accountant (CPA)

CIA - Certified Internal Auditor

Certified Fraud Examiner (CFE)

Certified Information Systems Auditor (CISA)

SKILLS

Must have a comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology

Proven multitasking skills, ability to manage multiple audits and projects at the same time

Ability to work independently and effectively monitor own performance to ensure plans, schedules, and budgets are met

Excellent relationship building and interpersonal skills are essential

Strong analytical and problem solving skills

Effective working knowledge of Excel, Microsoft Word and PowerPoint

Knowledge of audit data extraction and analysis (or interest to develop knowledge) is strongly preferred

Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations

Excellent written, oral and presentation skills

Commitment to compliance and accountability