Senior Auditor: Lead Internal Audits & Data Analytics (Hybrid)

Penn National Insurance; Harrisburg (Dauphin County); Hybrid; USD 102,000 - 125,000; Full time

Job summary

Penn National Insurance is seeking a Senior Auditor to lead audit engagements from planning through reporting, coordinating activities, reviewing workpapers, and ensuring audit objectives are achieved. This hybrid role is based in Harrisburg, PA, reporting to the Chief Audit Executive with guidance from the Audit Committee.

The position requires a CPA/CISA preferred, 4+ years in internal auditing, and experience in an insurance environment is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field required.
• Certification as a CPA, CIA, CISA is preferred.
• Minimum of 4 years’ experience as an internal auditor or substantially similar experience is required.
• Experience in an insurance environment is preferred.

Responsibilities

• Lead audit engagements from planning through reporting, including coordinating activities and assigning work.
• Perform tests of controls and substantive testing; data mining and analytics as planned.
• Prepare organized work papers and audit findings in line with standards.
• Communicate results and critical issues to CAE and management; monitor audit progress.

Skills

Internal auditing

Risk management

COSO / MAR familiarity

QAIP concepts

IT controls knowledge

Data analytics

Communication & leadership

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field

CPA/CISA preferred

Tools

Excel

Power BI

SQL

Copilot

Word

Job description

Penn National Insurance is seeking a Senior Auditor to lead audit engagements from planning through reporting, coordinating activities, reviewing workpapers, and ensuring audit objectives are achieved. This hybrid role is based in Harrisburg, PA, reporting to the Chief Audit Executive with guidance from the Audit Committee.

The position requires a CPA/CISA preferred, 4+ years in internal auditing, and experience in an insurance environment is preferred.