Hybrid Senior Auditor: Insurance Internal Audit & Analytics

Sompo Holdings, Inc.

New York (NY)

Hybrid

USD 100.000 - 120.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

Medical plans
Dental and vision benefits
401(k) with company match
Paid time off
Employee Assistance Program
Hybrid work arrangement
Parental Leave

Zusammenfassung

Sompo Holdings, Inc. in Purchase, NY is seeking a Senior Auditor to join the North America Internal Audit team. You will execute risk-based audits, assess controls, and partner with business leaders to strengthen the control environment.

The role emphasizes data analytics, governance, risk & controls, and travel up to 15%. A CIA or CPA is a plus; a bachelor's in a related field and 2–3 years of audit experience are required.

Qualifikationen

  • Bachelor’s degree in accounting, finance, economics, business, risk management, insurance, mathematics, statistics, analytics, information systems, engineering, or a related analytical field.
  • 2-3 years of professional experience in audit, SOX, risk management, compliance testing, controls testing, or public accounting.
  • Demonstrated ability to analyze information, identify issues, ask effective follow-up questions, and support conclusions with evidence.
  • Strong written and verbal communication skills.
  • Willingness to develop additional learning in internal audit methodology, insurance operations, and Sompo-specific processes.
  • Effective organizational and workload management capabilities.
  • Ability to work independently and manage competing priorities.
  • CIA or CPA a plus.

Aufgaben

  • Execute risk-based internal audits across business and functional areas within North America Insurance segments.
  • Assess the design and operating effectiveness of key controls, including walkthroughs, testing, and documentation of results.
  • Apply Internal Audit methodology and professional standards to deliver high-quality, consistent audit outcomes.
  • Leverage data analytics to enhance audit coverage, risk assessment, and testing approaches.
  • Travel up to 15% as needed.
  • Perform financial control testing within underwriting, claims, and operations, coordinating with external auditors and internal stakeholders.
  • Evaluate governance, risk & controls frameworks and identify control gaps and inefficiencies.
  • Prepare clear audit reports with findings and remediation actions; track issues to resolution.
  • Build and maintain relationships with stakeholders and communicate observations clearly to senior management.
  • Contribute to ongoing improvement of Internal Audit practices, tools, and analytics.

Kenntnisse

Audit experience
SOX/compliance testing
Risk management
Analytical thinking
Communication skills
Independent work

Ausbildung

Bachelor’s degree in accounting or related analytical field

Jobbeschreibung

Sompo Holdings, Inc. in Purchase, NY is seeking a Senior Auditor to join the North America Internal Audit team. You will execute risk-based audits, assess controls, and partner with business leaders to strengthen the control environment.

The role emphasizes data analytics, governance, risk & controls, and travel up to 15%. A CIA or CPA is a plus; a bachelor's in a related field and 2–3 years of audit experience are required.

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