2025-7694 Reinsurance Internal Control Level III (Business)
2025-7694 Reinsurance Internal Control Level III (Business)
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1 Vacancy
Job Description
As a Senior Internal Control Auditor you will be responsible for the execution of the Internal Control Audit Program i.e. reviewing business and technology processes risks and controls against corporate policies and best practices. This may include supporting the organization in executing the annual Sarbanes-Oxley (SOX) Audit Program and liaising between process owners and external audit firms.
The role includes direct relationships with key stakeholders and business leaders as part of your efforts to conduct risk assessments develop process and control documentation perform audit/testing procedures and identify process and control improvement opportunities. Senior Auditors will help advance the audit profession by utilizing advanced industry best Governance Risk Compliance (GRC) tools including data analytics software to mine data for valuable insight.
You will also help on special projects to provide expert risk and internal control solutions that have an impact on people and processes. The ideal candidate will be successful in their field with a proven ability to communicate and executive audit and compliance objectives within a large global and complex enterprise.
Job Responsibilities:
- Conduct risk assessment procedures to identify key operational risks and audit focus areas.
- Assist with the development of the annual Internal Control plan objectives and goals.
- Lead certain aspects of the audit project including execution of control testing and detail review.
- Use data analytics methods to quickly identify risks and abnormal control behavior.
- Use tools to automate controls testing procedures and/or improve the audit process/methodology.
- Assist with the development of Internal Control reports performance metrics and stories
- Work with business stakeholders to define document analyze internal control business requirements.
- Facilitate planning and coordination of internal and external audit activities.
- Execute internal controls testing to support internal and external audit projects/programs.
- Triage potential risk/issues with all parties based on facts and circumstances.
- Escalate issue/problem to the program manager and/or senior management.
- Ensure audit deliverables are on-time and have met quality standards.
- Add value to the business by partnering and engaging from an advisory and risk management role.
Qualifications :
Required Skills:
- Minimum 3 years related experience preferably in a public accounting firm and/or financial service organization.
- Experience or working knowledge in the Re/insurance industry (e.g. Property Casualty and Specialty).
- Knowledge of Information Technology and its IT General Controls.
- Experience with using business applications and audit/data analytic tools.
- Full understanding of the audit life cycle (i.e. planning testing issue and action and reporting).
- Experience with industry standards and best practices (i.e. COSO ISA PCAOB GAAS COBIT ISO etc.).
Additional Information :
4-year degree in IT Computer Engineering Accounting Finance or other related field.
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
Company Industry
Key Skills
- Accounting Software
- Economics
- Internal Audit
- Access Control System
- B2C
- Executive Support
