Premium Audit Auditor I handling financial audits and evaluations at Zurich North America. Collaborating with teams to maintain financial accuracy and transparency.
RC
Hybrid Senior Internal Auditor
Posted 5 months ago
About the role
- Senior Internal Auditor executing SOX 404 testing and operational branch audits for Regional Finance. Recommend process improvements and support remediation efforts.
Responsibilities
- Assist the Audit Manager with planning, organizing, and executing operational audits
- Prepare working papers to document and support audit objectives, scope, and methodology
- Develop recommendations to minimize risk, improve performance and ensure regulatory compliance
- Draft formal written reports expressing opinions on business processes and systems
- Execute SOX 404 testing and work with management to develop and follow up on remediation plans
- Deliver work papers adhering to The Institute of Internal Auditor’s standards
- Develop audit scope, objectives, methodology, and testing procedures relevant to risk
- Review internal controls, policies, procedures, documents, records, accounts, operations, and transactions
- Maintain understanding of Sarbanes-Oxley, PCAOB Standards, and financial reporting requirements
- Conduct routine Branch Audits including reviewing loan documents and cash control documentation
- Participate in special investigations and meet timelines for work assignments
Requirements
- Undergraduate Degree in Accounting, Finance, or similar
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA) (preferred/required as listed)
- Minimum of 4 years of public accounting and/or internal audit experience
- Experience conducting SOX 404 audits
- Knowledge of internal audit standards and control concepts
- Proficient knowledge of The Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing
- Understanding of Sarbanes-Oxley legislation and PCAOB Standards
- Exceptional project management and analytical skills
- Willingness to travel minimally for Branch Audits (~10-15%)
- Must pass pre-employment screenings
- Previous experience in consumer finance industry preferred
Benefits
- comprehensive medical, dental, and vision plan
- 401k plans with a company match
- PTO and paid holidays
- Paid parental leave
- Employee assistance program for mental health and counseling
- Opportunities for advancement and professional development
- Community outreach participation (Regional Reach)
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