Senior Internal Auditor
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Senior Internal Auditor
Location: Houston TX (Hybrid 4:1)
About Us
Help us insure it. Tokio Marine HCC is a leading global specialty insurance group backed by the strength and stability of the Tokio Marine Group. With more than 50 years of sustained growth and profitability and offices across the United States the United Kingdom Europe and other international locations we offer more than 100 classes of specialty insurancecovering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad.
Guided by our Mind Over Risk philosophy we empower clients to pursue opportunities with confidence while fostering a culture rooted in innovation collaboration and trust. Always Advancing we embrace an entrepreneurial spirit; as Experts in Tomorrow we anticipate whats next; and by Reaching Out we build genuine connections that enable our people and our business to thrive.
Role Overview
We are seeking a Senior Internal Auditor to join our Internal Audit & Controls this role you will perform and lead complex risk-based audits that add value and improve Company operations. You will evaluate and enhance the effectiveness of risk management control and governance processes using a systematic and disciplined approach.
Key Responsibilities
Perform and lead all aspects of a risk-based audit with limited managerial guidance including planning walkthroughs audit program development risk and control identification status reporting work paper review decision-making and time budget management
Assist in the development and execution of a comprehensive audit program for operations associated with each business unit or department
Conduct efficient and effective risk assessments of high complexity
Develop accurate meaningful and complete audit work papers and draft reports that support audit findings and document work performed
Develop comprehensive audit issues based on findings summarize recommendations and discuss with the audited business or department
Validate and lead communication of audit issues with Audit and client management
Suggest recommendations to improve audit work processes
Qualifications
Education
Bachelors degree in Accounting Finance a related field or equivalent education and/or experience
Experience
5 years of relevant and progressive Internal Audit or Public Accounting experience
Certifications
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred
Skills & Experience
Experience leading projects with proven ability to drive results
Experience with audit management system software particularly Audit Board and Alteryx data analyzer preferred
Working knowledge of the Sarbanes-Oxley Act internal auditing standards and Generally Accepted Accounting Principles (GAAP)
Broad knowledge of audit principles practices and procedures
Excellent written and verbal communication skills emphasizing confidentiality tact and diplomacy
Exceptional organizational and analytical skills with ability to manage multiple tasks simultaneously
Knowledge of insurance industry changes legal updates and technical developments related to applicable business area
Intermediate proficiency in Microsoft Office (Excel Access PowerPoint Word and CoPilot)
Travel Requirements
Regular travel (up to 25% of time)
Working Conditions and Physical Demands
Overtime hours may be required
May be required to stoop bend or sit for extended periods of time
May be required to lift up to 10 pounds
Dexterity of hands and fingers to operate a computer keyboard mouse and other devices
Close vision and ability to adjust focus; required to read a computer screen
What We Offer
Competitive salary and comprehensive medical vision and dental coverage beginning on first day of employment
Basic life and disability insurance
401(k) plan with 6% company match
20 days PTO two floating holidays approximately 11 paid holidays and volunteer time off
Paid parental leave
Award-winning wellness program including mental health services fitness network membership and complimentary Headspace subscription
Student loan matching program
Employee discount program
Strong learning culture with ongoing development opportunities
Opportunities for growth and career advancement
An opportunity to do meaningful work and love what you do
Equal Opportunity Employer
TMHCC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age ancestry citizenship color family or medical care leave gender identity genetic information marital status medical condition national origin physical or mental disability protected veteran or military status race ethnicity religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable local laws regulations and ordinances.
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
Specialty Group boasts a product suite that provides coverage for a myriad of needs within the sports, entertainment, travel, and hospitality industries. Our robust portfolio and global presence helps insureds take on incredible challenges without assuming incredible financial risks.
