Internal Auditor

Determine if network of risk management, control, technology and governance processes are adequate and meet the needs of the business as well as regulatory authorities.

MAJOR FUNCTIONS:

• Perform and control the full audit cycle including analyses of risk management, operations effectiveness,   financial reliability and complains with all applicable directives and regulations.         

• Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.    

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.      
• Prepare and present reports and memorandum that reflect audit’s results and document process.    

• Act as an objective source of independent advice to ensure validity and legality.                    

• Identify loopholes and recommended risk aversion measures and cost savings.                     

• Conduct follow up audits and monitor management’s interventions.                                         

• Maintain open communication with all levels of management and staff.                                  

• Engage in continuous knowledge development regarding regulations, best practices,   tools, techniques and performance standards.      

Education and/or Experience

• Bachelor’s degree required
• CPA required; CIA preferred
• 5+ years related internal audit experience, external audit experience a plus
• Experience in Sarbanes Oxley
• Experience with Big 4 firm
• Property/casualty insurance experience

Other Skills and Abilities Required:

• Excellent verbal and communication skills.
• Excellent organizational skills.
• High attention to detail and excellent analytical skills.
• Sound, independent judgment.
• Knowledge of Excel and Word, WINS, Laserfiche software knowledge a plus.
• Position requires 10% travel