Senior Auditor - Internal Audit (Remote)

Overview

This role evaluates and enhances the effectiveness of risk management practices, internal controls, and governance processes across the organization. The position works closely with leadership to develop and implement a comprehensive risk-based audit plan.

Responsibilities

• Execute the enterprise-wide annual risk assessment process and assist with developing the annual audit plan, incorporating management insights, emerging trends, and regulatory changes.
• Lead the full audit lifecycle (planning, execution, reporting, and remediation status) for financial, compliance, and operational audits.
• Prepare timely, comprehensive audit reports to communicate results and recommendations to management.
• Develop recommendations to strengthen internal controls, improve business processes, and verify that appropriate internal control safeguards are in place.
• Collaborate with team members and business partners throughout the organization.
• Participate in advisory reviews and special projects as needed.
• Manage multiple demands to achieve efficiency and productivity while meeting business deadlines and requirements.
• Perform internal controls assessments of acquired companies and lead efforts to mitigate identified control deficiencies.
• Participate in critical business and technology initiatives and projects, ensuring the audit perspective is effectively voiced and appropriate controls are designed and implemented.
• Perform all duties in accordance with company policies and procedures and all federal, state, and local laws where the organization operates.
• Perform other duties as assigned.

Qualifications

• Bachelor’s Degree or equivalent combination of education and experience in a relevant field (preferably Accounting, Finance, or Business Administration), required.
• Three (3) or more years of related experience in internal audit or external audit, required.
• Understanding of the insurance industry, required.
• Certified Public Accountant (CPA), a plus.
• CIA – Certified Internal Auditor, a plus.
• Certified Fraud Examiner (CFE), a plus.
• Certified Information Systems Auditor (CISA), a plus.

Skills and Competencies

• Comprehensive understanding of the Global Internal Audit Standards, procedures, and methodology.
• Proven multitasking skills; ability to manage multiple audits and projects simultaneously.
• Ability to work independently and monitor own performance to ensure plans, schedules, and budgets are met.
• Strong analytical and problem-solving skills.
• Effective working knowledge of Excel, Microsoft Word, and PowerPoint.
• Knowledge of audit data extraction and analysis (or strong interest to develop knowledge), strongly preferred.
• Strong drive for results and success; ability to convey urgency to achieve outcomes and exceed expectations.
• Excellent written, oral, and presentation skills.
• Commitment to compliance and accountability.

Compensation & Benefits

• Comprehensive, high-quality employee programs.
• Very competitive financial package.

Location

• Not specified in the provided job description.