Senior Auditor, Internal Audit

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

📋 Description

• Implement the organization-wide annual risk assessment process and support the creation of the yearly audit plan.

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

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

• Formulate suggestions to enhance internal controls and optimize business processes.

• Ensure that adequate internal control measures are implemented.

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

• Engage in advisory evaluations and special projects.

• Manage competing demands while adhering to business timelines and requirements.

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

• Contribute to significant business and technology projects, ensuring that audit considerations are included and suitable controls are established and executed.

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

• Perform additional tasks as assigned.

⛳️ Requirements

• Bachelor’s Degree or an equivalent combination of education and experience in a relevant discipline, preferably Accounting, Finance, or Business Administration, is required.

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

• Familiarity with the insurance industry is a must.

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

• CIA - Certified Internal Auditor designation is an asset.

• Certified Fraud Examiner (CFE) certification is advantageous.

• A thorough understanding of Global Internal Audit Standards, procedures, and methodologies is essential.

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

• Capacity to work autonomously while effectively tracking personal performance to ensure compliance with plans, schedules, and budgets.

• Strong interpersonal and relationship-building skills are crucial.

• Excellent analytical and problem-solving capabilities.

• Proficiency in Excel, Microsoft Word, and PowerPoint is necessary.

• Familiarity with audit data extraction and analysis (or a desire to develop expertise in this area) is highly preferred.

• Outstanding written, verbal, and presentation skills.

• Dedication to compliance and accountability is required.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company match.

• Paid time off and holidays to promote work-life balance.

• Opportunities for professional development and career advancement.