Sr. Internal Auditor
- Employer
- Mitsui Sumitomo Marine Management (U.S.A.), Inc.
- Location
- Warren, New Jersey
- Salary
- Not Specified
- Closing date
- Mar 17, 2019
View more
- Category
- Premium Audit
- Job Type
- Not Specified
- Career Level
- Not Specified
Job Details
Mitsui Sumitomo Insurance Group is one of the worlds top ten property/casualty insurance carriers with over 40,000 employees worldwide. We have an opportunity available for a Sr. Internal Auditor to work out of our Warren, NJ office.
Job Summary
The Senior Internal Auditor is responsible to work with the Internal Audit Manager to determine if MSMMs network of risk management, control, technology and governance processes are adequate and meet the needs of the business as well as regulatory authorities.
Responsibilities
Audit Management 50%
- Performs the full audit cycle of highly complex audits including analyses of risk management, operations effectiveness, financial reliability and compliance with applicable directives and regulations.
- Conducts follow up audits and monitors managements response to recommended action plan.
- Identifies gaps and recommends risk aversion measures.
- Obtains, analyzes and evaluates accounting documentation, previous reports, data and flowcharts.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
Reporting 20%
- Prepares and presents reports and memorandum that reflect audit results and documents processes.
- Effectively communicates with business units being audited and Internal Audit staff.
Internal Audit Support 20%
- Trains and mentors Internal Audit staff and reviews team members work when needed
- Assists Internal Audit Manager with special projects and performs additional responsibilities as required.
Regulatory Compliance 10%
- Engages in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
- Acts as an objective consultant to ensure validity and accuracy in the financial statements and operations.
Requirements
- Bachelors degree is required.
- Accounting and Finance concentration is preferred.
- CIA/CPA is preferred.
- 5 years related internal audit experience preferably in a property/casualty insurance company required
- External audit and/or general industry experience a plus.
- In-depth knowledge of GAAP, SOX, COSO, Stat Accounting and IPPF is required.
- Able to execute a full audit cycle independently
If you have the required skills and experience and are interested in working in a challenging environment, please email your resume with salary requirements to: resumes@msigusa.com
The Company is an Equal Opportunity / Affirmative Action employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
Company
The primary purpose of Mitsui Sumitomo Marine Management (U.S.A.), Inc. (MSMM) is to manage the business affairs of two insurance companies: Mitsui Sumitomo Insurance Company of America and Mitsui Sumitomo Insurance USA Inc.
Our organization is structured in a manner that allows our service professionals to work hand-in-hand with our insured and producers to create coverage and service plans unique to each client. The resulting programs are geared toward the proper implementation of sound risk management procedures which lead to the effective management of exposures to loss, loss costs and total premium expense.
When joining MSMM, you are becoming part of a worldwide team that is dedicated to:
- Making a lasting contribution to the enrichment of society by bringing security and safety to people and businesses around the world through the sale and servicing of its insurance products;
- Realizing customer satisfaction by working to provide the finest products and services to consistently meet our clients' growing needs; and
- Meeting our shareholders' expectations and strengthening their trust in us by continuously improving our business.
We value each employee's unique set of skills and contributions and believe that each employee plays an important role in the success of MSMM.
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