Senior Internal Auditor - Insurance

Job Description

As a member of the Internal Audit team, participate in the execution of internal audit projects which include the following responsibilities:

• Assist in audit scoping - Prepare, review and execute audit programs
• Research company and industry information
• Data analysis
• Prepare and review audit workpapers       
• Analyze issues and develop implementable corrective actions
• Discuss and obtain agreement on internal audit observations, recommendations, management responses, and target dates with audit clients
• Travel to US and Non-US business locations
• Follow up on open audit issues and evaluate progress to closure
• Work both in teams as well as individually on internal audit projects, and provide guidance to analysts and consultants who may be assigned to certain internal audits.

Role and Responsibility

As a member of the Internal Audit team, participate in the execution of SOX TOE efforts which include the following:

• Participate in SOX TOE testing which will include the execution and review of SOX test plans and workpapers;
• Review readiness of process owners for SOX testwork
• Interact with various levels of Company management, process owners, and counterparts in Finance;
• Assist in summarizing results of SOX TOE test results; Participate in meetings with management and process owners to discuss SOX TOE test results; and
• Assist in preparing meaningful and comprehensive presentations for periodic global steering committee meetings.