- Professional
- Optionales Büro in Rosemont
About the role
- Describe the role and team the candidate will be joining
What you'll d
Duties and responsibilities include, but are not limited to:
· Lead and execute complex audits using department tools and methodologies, ensuring high-quality results within established timelines. Communicate findings and recommendations proactively to audit leadership.
· Mentor and guide junior auditors, providing oversight and support in audit planning, execution, and reporting.
· Enhance audit methodology by leveraging operational and technical expertise. Conduct client interviews, update process flows and narratives, assess business processes, and evaluate control effectiveness.
· Develop and refine risk assessments, identifying and benchmarking controls against industry best practices.
· Drive continuous improvement by researching regulatory changes and emerging trends to update Internal Audit procedures and ensure alignment with best practices.
· Collaborate cross-functionally with the Enterprise Risk Management team and other departments on strategic initiatives and special projects.
· Support departmental growth by contributing to training programs and pursuing advanced certifications in alignment with Internal Audit goals.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or related field; advanced degree or certification (CPA, CIA, CISA) is a plus.
- 3–5 years of experience in the insurance industry, internal audit, risk management, or related field.
- Proven ability to develop and deliver presentations to senior leadership.
- Proficiency in MS Office (Word, Excel, PowerPoint); experience with cloud-based reporting tools such as Workiva is a plus.
- Strong understanding of business and financial processes; insurance industry experience (life and annuity) is highly desirable.
- Self-starter with the ability to prioritize tasks and work independently.
- Exceptional organizational skills and attention to detail.
- Demonstrated ability to lead projects and deliver results under pressure.
- Strong interpersonal, verbal communication, and collaboration skills.
- Advanced analytical and problem-solving abilities.
- Commitment to continuous learning and professional development.