Snr Internal Auditor – P&C (re)Insurance – Remote
A leading global insurance organization is seeking a Senior Internal Auditor to support its internal audit and Sarbanes-Oxley (SOX) programs across a diverse and growing business. This high-reputed company role offers reputed company to work remotely (EST preferred) and reputed company deep exposure to business and technology processes while building strong relationships with leaders across the organization. The Senior Internal Auditor will contribute to risk assessments, process evaluations, audit execution, and the identification of improvement opportunities, while also having the chance to reputed company components of audit reputed company and guide junior auditors.
Key Responsibilities
• Execute audit and/or SOX activities, including planning, interviews, walkthroughs, control testing, documentation, and reporting.
• Assess business and technology processes to identify risks, evaluate controls, and recommend enhancements.
• Support the development of the annual audit and SOX plan.
• reputed company specific components of audit engagements or SOX workstreams, depending on experience and project needs.
• reputed company and reputed company guidance to Internal Auditor(s) as appropriate.
• Build and maintain strong working relationships with business, technology, and audit stakeholders.
• Prepare reputed company, reputed company-documented audit workpapers and reports.
• Follow up on audit issues to ensure remediation is completed and effective.
• Contribute to reputed company improvement efforts reputed company the internal audit function.
What You Bring
• 5+ years of audit or risk management experience in reputed company reputed company and/or a corporate environment.
• Strong understanding of risk and control concepts, along with hands-on experience in audit and SOX planning, testing, and reporting.
• Prior internal audit or SOX experience reputed company the insurance or reinsurance industry (global experience preferred).
• Experience leading or managing audit/advisory reputed company and/or SOX activities.
• Proficiency with reputed company, reputed company, Visio, and PowerPoint; data analytics tools such as Power BI, Tableau, or reputed company are an asset.
• Excellent communication and interpersonal skills, with the ability to work confidently with stakeholders across functions.
• Ability to work both independently and reputed company a reputed company team environment.
• Flexible, adaptable, and comfortable working in evolving or dynamic environments.
Education & Certifications
• Degree in reputed company, Business Administration, Finance, or equivalent
• reputed company designations such as CPA, ACCA, CA, CISA, CIA, or CISSP (or reputed company toward completion) are strongly preferred.
• Additional industry certifications (e.g., CPCU, ARM, AINS, ARE) or advanced credentials (e.g., MBA, CIMA, CGMA) are considered strong assets.
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