Senior Internal Auditor
Senior Internal Auditor
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Job Description
Are you a detailoriented and strategic thinker with a passion for risk management and process improvement Join our dynamic team at Kinsale Insurance in Richmond VA as a Senior Internal Audit Associate where youll play a key role in evaluating and enhancing our internal controls ensuring compliance and driving operational excellence in the fastpaced world of Excess & Surplus (E&S) Insurance.
Kinsale Insurance is looking for an individual to play a critical role in the Internal Audit (IA) function. The Senior Internal Auditor will be responsible for assisting in planning executing and reporting on audit activities including assessing risks and evaluating internal control over financial reporting (ICFR). The role will be split between SarbanesOxley (SOX) and Model Audit Rule (MAR) compliance activities and audit activities addressing risks within the organization.
This individual will work closely with the Assistant Vice President of Internal Audit to evaluate and optimize existing controls and processes identify and assist in responding to potential gaps in existing controls and processes and assist in proactively addressing new and emerging risks.
The IA function at Kinsale is a valued business partner that emphasizes adding value to the Companys operations while maintaining objectivity to evaluate and improve the effectiveness of risk management control and business processes in a costeffective manner.
Responsibilities
- Plan and execute procedures and evaluate findings related to the design and operating effectiveness of ICFR
- Produce concise accurate complete and wellorganized workpapers
- Assist with the development and maintenance of process flow diagrams audit programs and control matrices
- Maintain a collaborative attitude to develop positive working relationships with internal and external stakeholders
- Liaise with external auditors as necessary including performing substantive and control testing reliance activities
Qualifications
- 3 years of professional experience in Accounting Audit IT Audit or related fields
- Certified Public Accountant (CPA) Certified Internal Auditor (CIA) or similar designation preferred
- External audit experience in a Big 4 accounting firm preferred
- Granular knowledge of PCAOB auditing standards US GAAP and SOX while maintaining the ability to zoom out
- Superior organization project management and time management skills
- Leadership qualities including the ability to motivate and persuade key stakeholders
- Excellent written and verbal communication skills
At Kinsale we offer the following great benefits:
- Competitive salary with performancebased bonus opportunities
- Single and family health dental and vision insurance plans with a generous percentage of maximum HSA funds contributed by the company
- Shortterm and longterm disability
- Life insurance
- Matching 401(k) fully vested from first day of contribution
- Generous paid time off and holidays
- Yearly reimbursement for educational training and development opportunities
- Promotion from within the company with clear goals and developed career paths
Required Experience:
Senior IC
Employment Type
Full-Time
