Global Audit Analyst: SOX & Risk Controls

RGA; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

RGA in London is seeking a team-oriented audit professional to contribute on a global scale. You will participate in audits across Administration, Pricing, Underwriting, and Valuation, under supervision of senior colleagues.

Draft work papers and audit reports, provide remediation recommendations, and build strong partnerships with stakeholders. Join a multinational team driving risk-aware decisions and compliant controls across regions.

Qualifications

• 2+ years of internal or external audit, accounting, finance, actuarial, or related experience.
• Experience in life insurance / reinsurance sectors.
• Experience reviewing business processes, information systems, data flows, and IT controls.
• Experience analyzing data and processes, internal control and governance frameworks.

Responsibilities

• Reviews operational and business risk, functions and activities, and evaluates related controls – including financial reporting controls for Sarbanes-Oxley compliance - in order to determine and recommend nature, scope, and direction of proposed audits. Helps design audit procedures to execute the annual audit plan, to assess controls and meet audit objectives.
• Performs testing and walkthrough procedures to assess company compliance associated with key Sarbanes Oxley processes: reviews and analyses the control structure, performs walkthrough and testing procedures, documents testing results, and communicates results to the process owners and the internal controls team.
• Undertakes special audit projects and advisory and consulting services in conjunction with colleagues. Coordinates effectively with others to complete assignments; self-review work for completeness, and submits self-evaluations for supervisory review upon completion.
• Maintains positive professional relationships with stakeholders, including Global Audit colleagues at all levels, business management, external auditors, RGA’s external clients and other business associates.
• Assists with the drafting of reports and work papers, including succinct summaries of audit objectives, scope, findings, conclusions and management actions. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures all audit outputs are prepared within established deadlines.
• Contributes suggestions for enhancing audit procedures to improve efficiency and effectiveness, and engages with internal departmental development initiatives.
• Assists with monitoring and assessing corrective actions taken by management, with maintaining the issue management application, and the communication of status to various stakeholders.
• Maintains continued professional education requirements and regular and predictable attendance. Demonstrates flexibility, perseverance, innovative thinking, teamwork and other positive attributes at all times.

Skills

Investigative skills

Analytical skills

Word and Excel skills

Auditing complex procedures

Data analytics

ERM/Governance apps

Education

Bachelor's Degree in Accounting/Finance

CA/CPA/CIA/CFA or equivalent

Tools

Optro

PeopleSoft

Microsoft Office

Job description

RGA in London is seeking a team-oriented audit professional to contribute on a global scale. You will participate in audits across Administration, Pricing, Underwriting, and Valuation, under supervision of senior colleagues.

Draft work papers and audit reports, provide remediation recommendations, and build strong partnerships with stakeholders. Join a multinational team driving risk-aware decisions and compliant controls across regions.