Senior Auditor – Internal Audit

Posted 2 days ago

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

📋 Description

• Oversee the comprehensive annual risk assessment process across the enterprise and assist in formulating the annual audit plan.

• Direct the entire audit lifecycle for financial, compliance, and operational audits.

• Create timely and detailed audit reports that communicate findings and recommendations to management.

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

• Confirm that adequate internal control measures are established.

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

• Engage in advisory reviews and special projects.

• Handle multiple priorities while adhering to business deadlines and requirements.

• Conduct internal control assessments of acquired companies and spearhead efforts to address control deficiencies.

• Contribute to significant business and technology initiatives, ensuring that audit perspectives are integrated and appropriate controls are designed and executed.

• Carry out responsibilities in alignment with company policies, procedures, and relevant laws.

• Undertake additional duties as assigned.


⛳️ Requirements

• Bachelor's Degree or an equivalent combination of education and experience in a relevant field, ideally Accounting, Finance, or Business Administration, is required.

• A minimum of three (3) years of relevant experience in internal audit or external audit within the insurance sector is required.

• A solid understanding of the insurance industry is necessary.

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

• CIA - Certified Internal Auditor certification is a plus.

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

• Extensive knowledge of Global Internal Audit Standards, procedures, and methodologies.

• Demonstrated multitasking abilities and capacity to manage multiple audits and projects at the same time.

• Capability to work autonomously and track performance to meet plans, schedules, and budgets.

• Strong relationship-building and interpersonal abilities.

• Excellent analytical and problem-solving skills.

• Proficient working knowledge of Excel, Microsoft Word, and PowerPoint.

• Familiarity with audit data extraction and analysis, or a strong interest in developing this knowledge, is highly preferred.

• Outstanding written, oral, and presentation skills.

• Dedication to compliance and accountability.


🏝️ Benefits

• Comprehensive health and wellness benefits.

• Opportunities for professional development and growth.

• Flexible work arrangements.

• Competitive salary and performance-based incentives.

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