Senior Internal Auditor

Posted:
7/25/2024, 5:00:00 PM

Location(s):
North Carolina, United States ⋅ Raleigh, North Carolina, United States ⋅ Greensboro, North Carolina, United States

Experience Level(s):
Senior

Field(s):
Accounting

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℠.

The Position

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor.  The Senior Internal Auditor will be a member of IA’s Global Strategy, SOX & Infrastructure team and will participate in/lead the planning and delivery of strategic priorities and program efforts, along with Audit/Advisory projects, as needed.  The Senior Internal Auditor will have the opportunity to build direct relationships with senior business, technology, and risk management leaders during the performance of IA projects/strategic initiatives and SOX program activities. The position offers the opportunity to be a leader now and grow through demonstrated performance.

Key Responsibilities

  • Challenge the way IA operates and identify solutions to improve IA efficiency and effectiveness
  • Stay up to date with the evolving IA/SOX trends, standards and practices, and proactively identify opportunities for IA to enhance processes
  • Develop methodology, policies and procedures for the IA function
  • Oversee the administration of IA’s technology platform
  • Develop technologies to improve the effectiveness/efficiency of the IA function
  • Prepare Audit Committee reports and supporting materials
  • Serve as a team member/leader on Audit/Advisory projects and/or SOX program efforts, 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 internal audit/risk management experience in a public accounting firm and/or corporate organization
  • Solid understanding of internal audit and SOX planning, testing, and reporting requirements
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau

Desired Skills and Experiences

  • Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) internal audit and/or SOX experience, ideally within a global firm
  • Experience leading advisory projects and strategic initiatives
  • Data analytics skills and experience
  • Confident, with strong interpersonal and communication skills
  • Thrives within a team environment

Education

  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA, CIA, CISA)
  • Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA, CISSP)

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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.