OperationalAudit Manager

Chubb; Philadelphia (Philadelphia County); On-site; USD 120,000 - 150,000; Full time

Job summary

Chubb is seeking an Operational Audit Manager to lead risk-based audits across North America within the Internal Audit Department. The role emphasizes evaluating control design and effectiveness and offers growth opportunities within the company.

You will plan, manage, and deliver audit programs, supervise staff, and leverage data analytics to improve coverage. A CPA/CIA is desirable, a bachelor's in Accounting or Finance is required, and strong communication is essential.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Five plus years of audit experience with at least two years in a supervisory/managerial role.
• CPA or CIA desirable.
• Strong analytical and communication skills.
• Experience with audit management, planning and delivery processes.
• Experience with SOX testing and documentation.

Responsibilities

• Plan, manage, and deliver risk-based audits for North America.
• Oversee development of audit objectives, scope, and programs.
• Manage and review staff workpapers and deliverables.
• Apply data analytics to increase audit coverage and efficiency.
• Hire and train team members for professional development.
• Prepare audit communications and reports for QC and management.
• Follow up on audit findings to ensure corrective action.

Skills

Audit management

Analytical skills

SOX testing

Communication

Self-starter

Education

Bachelor's degree in Accounting or Finance

Tools

Data analytics tools

Audit planning software

Job description

TheOperationalAudit Managerposition offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.

RELATIONSHIP & SCOPE

The successful candidate will plan, manage and deliver risk-based audits testing.The role is necessary to support the delivery of the Chubb North America annual audit plans.The role will require an individual to have proven multitasking skills, managing multiple staff and audits at the same time, and to have extensive knowledge of audit processes.

DUTIES & RESPONSIBILITIES

• Contributing to the annual planning process and supporting the Internal Audit Leadership team
• Contributing to the management and delivery of the Operational annual audit plan, which focuses primarily on North America operational risks (e.g., underwriting, claims, etc.)
• Overseeing the development of appropriate audit objectives, scope, and programs for each assigned audit
• Managing, developing and reviewing staff workpapers/deliverables on audit assignments
• Using AI and/or data analytical skills to increase audit coverage and optimize audit efficiencies.
• Hiring and training team members to promote strong knowledge, skill base and professional development
• Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process
• Reviews responses to audit reports, initiates follow-up action, and provides control advice to management to ensure that appropriate action is taken on all recommendations

Qualifications

• Bachelor's degree in Accounting or Finance
• Five plus years audit experience, with at least two years at a supervisory/managerial level
• CPA or CIA desirable
• Strong analytical skills
• Experience with audit management, planning and delivery processes
• Experience with SOX testing and documentation
• Self-starter able to work alone or in multi person teams
• Able to consistently deliver projects to deadlines and budgets
• Excellent written and oral communication skills
• Computer literacy essential; data analytics skills are a plus
• Property/Casualty Insurance knowledge a plus

About Us

Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.

At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.

Job Info

• Job Identification 34897
• Job Schedule Full time
• Regular or Temporary Regular
• Job Category Operational and Financial Audit
• Business Unit United States
• Legal Employer ACE American Insurance Company