Supervising Senior Auditor
Supervising Senior Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Participate in SarbanesOxley (SOX) testing and support riskbased audits and advisory projects for underwriting claims and other critical operational areas/functions.
- On assigned audits/projects take ownership on key components of the endtoend 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.
- Use data analytical skills to increase audit coverage and optimize audit efficiencies.
- 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 supervision to less experienced staff on assigned audits and SOX cycles and communicate timely performance feedback.
- Build and nurture positive working relationships with management auditees.
- Contribute to IAs ongoing focus to continuous improvement in our audit processes.
Qualifications
Basic Qualifications:
- Bachelors degree in Accounting Finance Risk Management or Economics
- A minimum of 4 years in public accounting or internal audit experience
- A minimum of 1 year leading audits and supervising audit staff
- Excellent written and oral communications skills
- Must be a team player with proven track record of collaboration and exhibits flexibility in approach.
- Strong critical thinking root cause analysis and problemsolving skills with ability to understand complex processes and recommend solutions where needed.
- Proficient data analytical skills
- Strong project management skills
- Computer literacy skills essential including strong knowledge of MS Word Excel Powerpoint etc.
- Willingness to travel up to 10
Preferred Qualifications:
- Relevant professional designations (e.g. CPA CIA CISA etc.
- Experience with data analysis tools (e.g. Dataiku QlikSense PowerBI ACL etc. and analyzing data output
- Experience with IT controls (e.g. application logical security edit/validation testing)
- Experience in the insurance industry (e.g. Property Casualty A&H etc. with knowledge of risks and controls relevant to insurance operations.
Required Experience:
Senior IC
Employment Type
Full-Time
