Senior Internal Auditor
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Job Location:
Chicago, IL - USA
Monthly Salary:
$ 85000 - 100000
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
About Us
AtHUB International we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals families and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn grow and make a difference. Our structure enables our teams to maintain their own unique regional culture while leveraging support and resources from our corporate centers of excellence.
HUB is one of the largest global insurance and employee benefits broker providing a boundaryless array of business insurance employee benefits risk services personal insurance retirement and private wealth management products and services. With over $5 billion in revenue and almost 20000 employees in 600 offices throughout North America HUB has grown substantially in part due to our industry leading success in mergers and acquisitions.
Summary:
Internal Audit provides assurance and advisory services to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects including evaluations to ensure business units are in compliance with GAAP corporate policies contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of familiarity with the external financial audit process and will contribute to Internal Audits direct assistance activities with its external auditors. The ideal candidate will be able to rely on experience and judgment to manage and accomplish the goals of multiple projects concurrently have a strong desire to improve processes by leveraging data and information systems and possess a strong sense of creativity and flexibility toward meeting objectives.
Responsibilities:
Lead and execute end-to-end internal audits including developing audit scopes performing process risk assessments designing testing plans and strategies executing internal control testing and design evaluations reporting on issues and gaining managements alignment on required remediations.
Provide consulting and advocacy services to finance and accounting teams to affect a robust mature and reliable system of internal controls over financial reporting.
Prepare and deliver memos reports and other written deliverables describing internal audit activities to executive management.
Develop and manage direct relationships with accounting and finance leaders in a high-visibility position.
Supervise train and develop Staff Auditors and Interns.
Collaborate with the external audit firm on the completion of the annual financial audit.
Provide ad hoc assistance to the accounting & finance teams for special projects as necessary.
Qualifications:
Bachelors degree in Accounting or Finance or related field.
2-4 years of experience from a nationally recognized public accounting or consulting firm preferred.
CPA / CIA credential preferred.
Experience planning and executing internal control audits of financial transaction cycles.
Strong understanding of common industry practices related to process risk assessments internal control evaluation and testing and audit testing strategies.
Experience with Oracle Fusion Hyperion Smart View Workiva or other enterprise accounting and financial information systems is a plus.
Insurance or insurance brokerage industry experience is a plus.
Ability to effectively manage multiple concurrent projects both in a group and independently.
Strong written and verbal communication skills.
Desire to implement automated and technological solutions to audit financial and accounting processes.
Experience with Sarbanes-Oxley (SOX) compliance.
Familiarity with IT audit processes and frameworks (e.g. COBIT) is a plus.
Disclosure required under applicable law in California Colorado Illinois Maryland Minnesota New York New Jersey and Washington states: The expected salary range for this position is $85000 to $100000 and will be impacted by factors such as the successful candidates skills experience and working location as well as the specific positions business line scope and level. If you believe that your qualifications and experience surpass the minimum requirements for this role we encourage you to submit your application. By doing so we will be able to keep your application on file for consideration for potential future positions within our organization. HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disability insurance FSA HSA and 401(k) accounts paid-time-off benefits such as vacation sick and personal days and eligible bonuses equity and commissions for some positions.
HUB International Limited is an equal opportunity employer that does not discriminate on the basis of race/ethnicity national origin religion age color sex sexual orientation gender identity disability or veterans status or any other characteristic protected by local state or federal laws rules or regulations.
We endeavor to make this website accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process please contact the recruiting team. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
HUB International is a leading North American insurance brokerage that provides employee benefits, business, and personal insurance products and services.
