Senior Internal Auditor

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

📋 Description

• Oversee and implement all facets of the internal audit process, including risk assessment, audit planning, execution of audit work and testing, SOX compliance activities, and consultative services.

• Conduct and document SOX compliance planning and testing as per established test plans.

• Support the annual risk assessment and audit planning efforts.

• Collaborate directly with segment leadership and management to finalize financial and operational audit projects.

• Offer consulting services to enterprise leadership and internal stakeholders.

• Detect and document SOX exceptions.

• Evaluate SOX exceptions and internal control deficiencies, providing recommendations for enhancement.

• Draft SOX-related communications for Management and external auditors.

• Carry out financial, operational, and IT audits following project work programs.

• Identify process inefficiencies and internal control weaknesses, and create improvement recommendations.

• Prepare audit reports.

• Uphold organizational and professional ethical standards.

• Communicate results of work products and project status updates with the Internal Audit department.

• Assist in training and mentoring Internal Auditors.

⛳️ Requirements

• High School diploma is mandatory.

• A Bachelor's degree in a related field (Finance, Accounting) is preferred, or an equivalent combination of education, training, and experience.

• A minimum of four years of auditing experience is required.

• Experience in the insurance industry is preferred.

• Certifications or progress towards professional certifications (Certified Internal Auditor, Certified Public Accountant) are preferred.

• Proficiency in MS Office applications (Word, Excel, Outlook, Access) is essential.

• Familiarity with GAAP, insurance industry standards, and/or IT systems.

• Strong research, analytical, and problem-solving skills.

• Capacity to exercise sound judgment in making critical and complex decisions.

• Ability to forge effective relationships with business partners.

• A self-motivated individual who excels both independently and as part of a team.

• Capability to communicate technical process information clearly and concisely.

• Skill in managing multiple tasks and projects efficiently.

• Aptitude for identifying and recommending improvements in processes and procedures.

• Strong organizational skills and meticulous attention to detail.

• A commitment to continuous learning.

• Proficient active listening skills.

• Exceptional written and verbal communication abilities.

• Willingness to travel periodically.

🏝️ Benefits

• Eligible to participate in James River's annual short-term incentive bonus program.