Sr Internal Auditor

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.

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, 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

• 3+ years of audit/risk management experience in a public accounting firm and/or corporate organization
• IT-Specific Positions: IT-related audit/risk management experience
• Solid understanding of audit and/or SOX planning, testing, and reporting requirements

Desired Skills and Experiences

• Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
• Ability to apply risk and control concepts
• Experience leading/managing Audit/Advisory projects and SOX efforts, a plus
• Data analytics skills and experience
• Confident, with strong interpersonal, and communication skills
• Thrives within a team environment
• 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
• IT-Specific Positions: Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming
• Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
• Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)

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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.