The Senior Internal Auditor is responsible for performing complex and independent internal audits to evaluate the effectiveness of the company's internal controls and to ensure compliance with relevant laws, regulations, and company policies and procedures. The Senior Internal Auditor will report to the Director of Internal Audit and will work closely with other members of the internal audit team as well as with various business units across the company.
Key Responsibilities:
- Plan and execute complex internal audits in accordance with the annual audit plan and in accordance with professional standards
- Review and evaluate the effectiveness of the company's internal controls, including financial, operational, and compliance controls
- Identify and assess risk areas within the company and recommend improvements to internal controls
- Prepare audit reports that clearly and concisely summarize findings and recommendations
- Communicate audit findings and recommendations to management and assist in the development of corrective action plans
- Participate in special projects as needed, such as due diligence reviews, process improvement projects, and ad hoc requests from management
- Maintain an up-to-date understanding of relevant laws, regulations, and industry best practices
Requirements:
- Bachelor's degree in accounting, finance, or a related field
- Professional certification such as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
- 5+ years of experience in internal audit or public accounting
- Strong knowledge of internal audit principles, practices, and techniques
- Experience in the insurance industry is preferred
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving skills
- Ability to work independently and manage multiple projects concurrently
- Proficiency in Microsoft Office and audit software is required
