Full-Time Reinsurance Internal Control Auditor

• Responsible for the execution of the Internal Control Audit Program reviewing business and technology processes, risks, and controls against corporate policies and best practices.
• Supporting the organization in executing the annual Sarbanes-Oxley (“SOX”) Audit Program and liaising between process owners and external audit firms.
• Direct relationships with key stakeholders and business leaders to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities.
• Utilizing advanced industry best Governance, Risk, Compliance (GRC) tools, including data analytics software to mine data for valuable insight.
• Provide expert risk and internal control solutions that have an impact on people and processes.
• Conduct risk assessment procedures to identify key operational risks and audit focus areas.
• Assist with the development of the annual Internal Control plan, objectives, and goals.
• Lead certain aspects of the audit project, including execution of control testing and detail review.
• Use data analytics methods to quickly identify risks and abnormal control behavior.
• Use tools to automate controls testing procedures and/or improve the audit process/methodology.
• Assist with the development of Internal Control reports, performance metrics, and stories
• Work with business stakeholders to define, document, analyze internal control business requirements.
• Facilitate planning and coordination of internal and external audit activities.
• Execute internal controls testing to support internal and external audit projects/programs.
• Triage potential risk/issues with all parties based on facts and circumstances.
• Escalate issue/problem to the program manager and/or senior management.
• Ensure audit deliverables are on-time and have met quality standards.
• Add value to the business by partnering and engaging from an advisory and risk management role.

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