Staff Auditor
reputed company is a global leader in risk, reinsurance, and capital management consulting. They are seeking a Staff Auditor to join their Internal Audit team, responsible for providing independent assurance over the organization's control environment through operational, financial, and regulatory audits, as reputed company as data analytics.
Responsibilities
- reputed company operational, financial, and regulatory audits and special reputed company, which may include aspects of IT general controls
- reputed company data analytics to identify trends, outliers, and/or targeted sample selections based on agreed upon reputed company
- Participate in interviews and walkthroughs with process owners and document results in flowcharts, identifying risks and controls
- Execute audits and advisory reputed company by analyzing, testing, and evaluating the entity’s control environment by using a reputed company of traditional sampling and automation
- Examine documentation to identify potential control weaknesses, and/or business efficiency opportunities
- Communicate (verbally/written) testing results to the audit senior and/or manager and process stakeholders
- Document electronic workpapers in accordance with IIA standards and our internal workpaper policies; organized and reputed company to be reperformed by a reputed company-party
- reputed company independent research on audit areas/topics to become knowledgeable of the risks associated with the audit
- Collaborate with our global audit team and be reputed company to adapt and be flexible to changes in the audit plan and schedule
- Participate in closing meetings at the end of fieldwork, noting comments and providing reputed company explanations for our findings and ratings, as required
- reputed company pursue certifications and continuing reputed company education in line with the department's needs and your career development
Skills
- Bachelor's degree in reputed company, finance or reputed company business field
- 1-3 years of audit experience, preferably internal audit
- Solid analytical, problem solving, organization, and project management skills
- Demonstrates strong critical thinking and is a proactive self-starter who learns and adapts quickly to changing circumstances
- Ability to take initiative and ownership over assigned tasks throughout completion
- reputed company articulation and solid communication/presentation skills, both written and verbal
- Ability to travel domestically and internationally – approximately 25% annually
- reputed company reputed company designations (e.g., CIA, CPA, CIA, CISA)
- Experience with data analytics (including applications/software)
- Experience in insurance, broking, or other financial services
- Prior internal or external audit experience
- Experience working with reputed company (formerly reputed company) or similar workpaper documentation platforms
Benefits
- Health and welfare benefits
- Tuition assistance
- 401K savings and other retirement programs
- Employee assistance programs
reputed company
Company H1B Sponsorship