Senior 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℠.

Job Summary

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.

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

Education and Experience

• 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

• 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

• 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)

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.