Full-Time Reinsurance Internal Control Auditor Level III

• 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.

• Minimum 3+ years related experience, preferably in a public accounting firm and/or financial service organization.
• Experience or working knowledge in the Re/insurance industry (e.g., Property, Casualty, and Specialty).
• Knowledge of Information Technology and its IT General Controls.
• Experience with using business applications and audit/data analytic tools.
• Full understanding of the audit life cycle (i.e., planning, testing, issue and action, and reporting).
• Experience with industry standards and best practices (i.e., COSO, ISA, PCAOB, GAAS, COBIT, ISO, etc.).
• 4-year degree in IT, Computer Engineering, Accounting, Finance or other related field.

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