Senior Internal Audit Analyst

Senior Internal Audit Analyst

Responsible for supervising and performing assigned internal audit projects, as part of the overall internal audit plan. This responsibility will include: evaluating existing internal control documentation, testing current processes and procedures and providing recommendations; developing internal audit scopes; performing internal audit procedures; reviewing work prepared by others; providing guidance to internal and external partners; and preparing internal audit reports reflecting the results of the work performed. Audit projects will include financial, operational, compliance (including SOX) and IT processes.

Primary Job Functions:

• Perform complex-level professional internal audit work, involving leading and conducting audit projects
• Collaborate with cross-functional teams to understand business processes and risk
• Capable of interviewing individuals in various financial and operational positions regarding day-to-day duties and SOX controls
• Perform and document walkthroughs of SOX controls
• Perform and document SOX controls testing
• Test compliance with Company policies and procedures
• Evaluate internal controls and identify areas for improvement
• Follow up to ensure that approved recommendations are implemented
• Complete assigned audit procedures
• Summarize and communicate audit findings with actionable recommendations
• Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects
• Ensure consistent adherence to Global Internal Audit Standards

Minimum Qualifications:

• Bachelor's degree in Accounting or related business disciplines
• 3-5 years of prior public accounting or internal audit experience strongly preferred
• Insurance experience preferred
• Experience related to auditing information systems preferred
• CPA, CIA or CISA certification or current progress towards certification preferred