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Senior Internal Auditor

Senior Internal Auditor

Arch Capital GroupLittle Rock, AR, US
1 day ago
Job type
  • Full-time
Job description

Senior Internal Auditor

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit ("IA") team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit / testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and / or Sarbanes-Oxley ("SOX") program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

We would love to talk to candidates who have previous internal audit experience with an insurance company. This role will sit remotely, with a strong preference for those who are based in the EST time zone, preferably in the NY / NJ / CT area.

Key Responsibilities

  • Serve as a team member on Audit / Advisory projects and / or SOX program efforts
  • Perform Audit / SOX activities including interviews, walkthroughs, testing, wrap-up, report writing, and issue follow up
  • May lead certain aspects of Audit / Advisory projects and / or SOX program efforts including engagement planning, depending upon skillsets and project requirements
  • May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
  • Participate in the SOX and Audit Plan development process

Required Skills and Experiences

  • 5+ years of audit / risk management experience in a public accounting firm and / or corporate organization
  • In depth understanding of and ability to apply risk and control concepts
  • In depth understanding of audit and / or SOX planning, testing, and reporting requirements
  • Confident, with strong interpersonal and communication skills
  • Desired Skills and Experiences

  • Previous Insurance or Reinsurance industry audit and / or SOX experience (ideally within a global firm)
  • Experience leading / managing audit / advisory projects and SOX efforts
  • Data analytics skills and experience
  • Thrives within a team environment and able to work independently with minimal supervision
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI / Tableau
  • Education

  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting / auditing qualification (e.g., CPA / ACCA / CA, CISA, CIA, CISSP)
  • Industry-Specific Certifications, a plus (e.g. CPCU, ARM, AINS, ARE).
  • Additional Education & Certifications, a plus (e.g., MBA, CIMA, CGMA)
  • Base Salary Range : $75,000 - $105,000 / year

    Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs. The above pay range may be modified in the future.

    Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more.

    Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn't the right fit but you're interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch's Talent Acquisition team.

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    Senior Internal Auditor • Little Rock, AR, US

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