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Internal Auditor/Senior Internal Auditor - Global Internal Audit

Employer
Liberty Mutual Insurance
Location
Boston, Massachusetts
Salary
Not Specified
Closing date
Jul 29, 2019

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Category
Entry Level, Accounting
Job Type
Not Specified
Career Level
Not Specified

Job Details

The Global Internal Audit Internal Auditor plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Company`s promise to its policyholders. As a trusted advisor, the Internal Auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services. The Internal Auditor participates on project teams that conduct independent assessments of Liberty Mutual`s internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques. Individuals in the Internal Auditor role participate in the execution of audit and advisory projects from audit planning activities through completion of the engagement.

Responsibilities:

  • Under the direction of the in-charge, Engagement Lead, and/or Manager, contributes to risk analysis, control identification, and audit program development. Independently performs assigned audit testing and concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and evaluates the potential impact. Demonstrates the ability to multi-task, by clearly documenting the results of testing on more than one audit concurrently.

  • Demonstrates development of technical and analytical skills to understand business processes, interpret the associated risks, develop testing approach, and propose solutions.

  • Develops increasing insurance industry knowledge and understanding of the department`s audit methodology as well as the Company`s Business Units` processes and systems. Effectively demonstrates these capabilities when completing assigned work.

  • Effectively communicates control weaknesses and control gaps to Operational management.

  • Contributes to continuous improvement efforts.

  • Demonstrates a technical understanding of data analysis concepts and practices. Effectively uses data analysis to facilitate audit scoping and testing.

  • Takes an active role in acclimating newer team members by sharing knowledge of the insurance industry, Company and Global Internal Audit department processes and procedures.


Qualifications:

A Bachelor`s degree in Accounting, Finance, Economics, Business Administration, or equivalent along with a minimum of 1-3 years of audit or relevant business experience are required. Basic to intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrated ability to evaluate internal controls, analyze and solve problems, and express ideas clearly and concisely both verbally and in writing. Demonstrates a strong understanding of business ethics. A familiarity with ACL software (Audit Command Language) is desired. Progress towards completing the CIA or CPA exam a plus.


Benefits:

We value your hard work, integrity and commitment to positive change. In return for your service, its our privilege to offer you benefits and rewards that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits

Overview:


At Liberty Mutual, we give motivated, accomplished professionals the opportunity to help us redefine what insurance means; to work for a global leader with a deep sense of humanity and a focus on improving and protecting everyday lives. We create an inspired, collaborative environment, where people can take ownership of their work; push breakthrough ideas; and feel confident that their contributions will be valued and their growth championed.

Were dedicated to doing the right thing for our employees, because we know that their fulfillment and success leads us to great places. Life. Happiness. Innovation. Impact. Advancement. Whatever their pursuit, talented people find their path at Liberty Mutual.

Company

When people have a sense of security, they are free to relax, venture out, and live their lives. This is the feeling Liberty Mutual brings to the world every day. Founded in 1912, we are a global leader in property and casualty insurance, focused on protecting and preserving the lives and dreams of customers in more than 30 countries. With over 50,000 employees throughout the world, we offer you the chance to work for an evolving, growing company with a deep sense of humanity and a commitment to diversity and philanthropy. Join our team and go to work knowing that what you do matters. Because really it does.

 

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