IT Internal Auditor assisting the audit team with internal audits and JSOX compliance for Tokio Marine North America Services. Collaborating with IT units and documenting audit processes effectively.
About the role
- Senior Internal Auditor responsible for operational audits and internal control processes. Leading compliance efforts and improving audit methodologies across complex organizational frameworks.
Responsibilities
- Obtain an understanding of the operating and internal control procedures of the more complex functions within the organizational unit, following procedures established in the audit program.
- Verify the operating and internal control procedures through validation testing.
- Prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
- Conduct special studies of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
- May lead or direct the work of staff auditors.
- Assist outside auditors in audits of the company's operations.
- Ability to use data analytic tools (Alteryx and Tableau) and techniques to enhance risk management, efficiency, and provide quality insights to management.
- Must be proficient in Microsoft Tools.
Requirements
- Bachelor’s Degree with 5 years relevant work experience required or a minimum of 7 years of relevant work experience without a degree required
- Previous work experience with audits, risks and controls, operating and control procedures required
- Knowledge in Data Analytics required ( experience with Alteryx, Tableau, AI, etc) strongly preferred
- Extensive work experience with SOX strongly preferred
- Ability to manage audit engagements as Auditor-in-charge (AIC) but will also participate as a team member for other assigned audits.
- Certifications, preferred: CPA – Certified Public Accountant, CIA - Certified Internal Auditor, CFE - Certified Fraud Examiner
Benefits
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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