Sr Internal Auditor II - Global Internal Audit

75023, Plano
Oct 27, 2022
Dec 26, 2022
Job Type
Not Specified
Career Level
Not Specified

This position 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 Senior Internal Auditor II builds and cultivates effective business relationships while providing independent value-added audit and advisory services. The Senior Internal Auditor II primarily leads 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 Senior Internal Auditor II role demonstrate the ability to independently lead audits and apply the department`s audit methodology. They have a lead role in all phases of assigned audits from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, the design and executing of testing procedures, and writing audit reports.


Ideal candidate will be located near one of our main offices in: Boston, MA, Forest Park, OH, Seattle, WA or Plano, TX; hybrid work model from these locations available. Remote candidates can be considered based on experience. 



  • Participates in guiding assigned audit staff through risk analysis, control identification, and audit program development. Conclude on the effectiveness of controls through the review of work completed by others. Demonstrates and applies a thorough understanding of project management skills ensuring audits meet department minimum requirements. Demonstrates the ability to multi-task, by in-charging and/or performing testing on more than one audit concurrently.
  • Demonstrates technical knowledge of more complex business processes and continues development of technical and analytical skills to understand highly complex business processes. Interprets the associated risks, develops testing approach, and proposes solutions. Leads risk analysis, control identification, and audit program development.
  • Demonstrates proficiency in data analysis concepts and practices. Effectively uses data analysis software to facilitate audit scoping and testing. Guides staff in the effective use of data & analytics.
  • Furthers insurance industry knowledge and demonstrates proficiency in the department`s audit methodology as well as the Company`s Business Units` processes and systems. Provides guidance and on-the-job training to assigned team members to ensure these capabilities are employed when completing assigned audits.
  • Effectively communicates control weaknesses to Operational Management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
  • Takes an active role in facilitating the training and development of less experienced team members. Provides timely coaching and feedback and contributes to formal project evaluations.

  • A Bachelor`s degree in Accounting, Finance, Economics, Business Administration, or equivalent training along with a minimum of 4 years of audit or relevant business experience are required
  • Intermediate to advanced knowledge of internal audit practices and financial and operational process documentation
  • Demonstrates a highly skilled ability to evaluate internal controls, effectively lead/develop an audit team of peers, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing
  • Demonstrates a strong understanding of business ethics
  • Understanding of ACL software (Audit Command Language) preferred
  • Has demonstrated progress towards completing the CIA exam
  • The completion of other insurance or audit related certifications is a plus

At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That's why we provide an environment focused on openness, inclusion, trust and respect. Here, you'll discover our expansive range of roles, and a workplace where we aim to help turn your passion into a rewarding profession.

Liberty Mutual has proudly been recognized as a Great Place to Work by Great Place to Work US for the past several years. We were also selected as one of the 100 Best Places to Work in IT on IDG's Insider Pro and Computerworld's 2020 list. For many years running, we have been named by Forbes as one of America's Best Employers for Women and one of America's Best Employers for New Graduatesas well as one of America's Best Employers for Diversity. To learn more about our commitment to diversity and inclusion please visit:

We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit:

Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.

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