Senior Internal Auditor
Core
Provide independent assurance and consulting to analyze risks, operations, and financial reliability, driving actions to improve organizational operations and ensure compliance with regulatory authorities.
Role type
Senior Internal Auditor
Builds
Audit reports, work papers, risk assessment matrices, and remediation plans
Domain
Insurance (Property & Casualty) / Internal Audit / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk-based auditing, internal control examination, process analysis, SOX/MARSOX compliance, root cause analysis, budget management
Preferred skills
CPA, CIA, CISA, or CRMA certification; Property & Casualty (P&C) insurance industry experience
Technologies
Business intelligence tools, audit software
Responsibilities
Perform risk-based audits of risk management, operations effectiveness, and financial reliability; Identify control gaps and recommend mitigation measures; Prepare audit work papers and reports detailing process flows and remediation; Discuss findings with management and track remediation; Maintain relationships with business units; Monitor performance and manage work requirements and budget
Seniority
Senior, hands-on IC
