Senior Internal Auditor

The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit. Job Responsibilities

• To challenge the way the IA function operates and identify better ways to do things.
• To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is processes.
• Develop methodology, policy & procedures for the IA function.
• Develop tools (e.g., technology) to improve the effectiveness/efficiency of the IA function.
• To manage IA’s technology platform (in which we record Audit findings, SOX deficiencies, etc.).
• To prepare Audit Committee reporting.
• Serve as a team member on Audit/Advisory projects and/or SOX program efforts
• May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
• Participate in the SOX and Audit Plan development process

• 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements
• Willingness and ability to adapt to new circumstances, information, and challenges
• Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
• Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm

• Degree or equivalent in Accounting, Business Administration or Finance
• Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

Senior Accountant - 100% Remote - Up to 65K