Philadelphia, PA
36 days ago
Senior Auditor

About the role:

This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.  Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations.  For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.

 

What you will do:

Participate in operational audits and Sarbanes-Oxley (SOX) testing.  As part of the operational audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions.  On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos). Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees. Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals. Provide oversight to less experienced staff on assigned audits and SOX cycles.  Additionally, perform testing for higher risk processes and controls. Build and nurture positive working relationships with management auditees. Contribute to IA’s on-going focus to continuous improvement in our audit processes.

 

Basic Qualifications:

Bachelors degree in Accounting, Finance, Risk Management or EconomicsA minimum of 3 years in public accounting or internal audit experienceA minimum of 1 year leading audits and supervising audit staffExcellent written and oral communications skillsMust be a team player with proven track record of collaborationStrong analytical skills with ability to understand complex processesStrong project management skills requiredDemonstrated leadership skills with ability to show empathyComputer literacy skills essential, including strong knowledge of MS Word, Excel, Powerpoint, etc.Willingness to travel up to 20%

Preferred Qualifications :

Relevant professional designations (e.g., CPA, CIA, CISA, etc.)Experience with data analysis tools (e.g., QlikSense, PowerBI, ACL, etc.) and analyzing data outputExperience with IT controls (e.g., application logical security, edit/validation testing)Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.)
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