Senior Auditor – Internal Audit

This is a fully remote position, open to applicants in United States.

📋 Description

• Assess and improve risk management methodologies, internal controls, and governance strategies throughout the organization.

• Collaborate with leadership to design and execute a thorough risk-based audit strategy.

• Conduct the annual risk assessment process on an enterprise-wide scale.

• Aid in formulating the annual audit plan by utilizing management insights, emerging trends, and regulatory updates.

• Oversee the complete audit lifecycle for financial, compliance, and operational audits, encompassing planning, execution, reporting, and tracking remediation efforts.

• Generate timely and detailed audit reports that convey findings and suggestions to management.

• Propose strategies to enhance internal controls and optimize business processes.

• Confirm that effective internal control measures are in place.

• Promote teamwork among colleagues and business partners across the organization.

• Engage in advisory reviews and participate in special projects.

• Balance multiple demands while adhering to business deadlines and requirements.

• Conduct internal control evaluations of acquired companies and spearhead initiatives to address control weaknesses.

• Involve yourself in significant business and technology projects, ensuring that audit considerations are integrated and suitable controls are established and maintained.

• Execute responsibilities in alignment with company policies, procedures, and relevant federal, state, and local regulations.

• Undertake additional tasks as assigned.

⛳️ Requirements

• Bachelor's Degree or a comparable mix of education and experience in a relevant field, preferably Accounting, Finance, or Business Administration, is required.

• A minimum of three (3) years of related experience in internal or external auditing is required.

• Knowledge of the insurance sector is required.

• Certified Public Accountant (CPA) designation is a plus.

• Certified Internal Auditor (CIA) certification is a plus.

• Certified Fraud Examiner (CFE) certification is a plus.

• Certified Information Systems Auditor (CISA) certification is a plus.

• Extensive familiarity with Global Internal Audit Standards, procedures, and methodologies.

• Proven ability to multitask and manage various audits and projects concurrently.

• Capability to work autonomously while monitoring personal performance to achieve plans, timelines, and budgets.

• Exceptional relationship-building and interpersonal capabilities.

• Strong analytical and problem-solving aptitude.

• Proficient in Excel, Microsoft Word, and PowerPoint.

• Familiarity with audit data extraction and analysis, or a willingness to develop this knowledge, is strongly preferred.

• A strong drive for results and success, with a sense of urgency to achieve objectives and surpass expectations.

• Outstanding written, verbal, and presentation skills.

• Dedication to compliance and accountability.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company match.

• Opportunities for professional development and continuing education.

• Flexible work environment and work-life balance initiatives.