Data & Technology Senior Internal Auditor Position
3 weeks ago
About the Role:
The Senior Internal Auditor will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions. Key responsibilities include participating in operational audits and Sarbanes-Oxley (SOX) testing, taking ownership of key components of the end-to-end audit process, and using problem solving and critical thinking skills to identify internal control deficiencies.
Responsibilities:
* Support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions.
* Participate in operational audits and Sarbanes-Oxley (SOX) testing.
* Take ownership of key components of the end-to-end audit process, including audit planning, fieldwork, and reporting.
* Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw conclusions to advise management auditees.
* Build and nurture positive working relationships with management auditees.
* Contribute to IA's ongoing focus on continuous improvement in our audit processes.
Requirements:
* Bachelor's degree.
* Excellent written and oral communication skills.
* Ability to analyze and identify issues to provide recommendations for remediation.
* Ability to collate and understand large volumes of information.
* Ability to work alone or in multi-person teams.
* Experience using data analytics in support of the audit process.
* Strong analytical skills with the ability to understand complex processes.
* Strong project management skills.
* Computer literacy skills essential, including strong knowledge of MS Word, Excel, PowerPoint, etc.
* Willingness to travel up to 10%.
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