Senior Internal Audit & Risk Lead

TMNA Services LLC.; Bala Cynwyd (PA); On-site; USD 85,000 - 125,000; Full time

Job summary

Tokio Marine North America Services (TMNAS) is seeking an experienced Internal Auditor to lead risk-based audit engagements in alignment with the annual Audit Plan. You will evaluate internal controls, document findings, and partner with business units to support timely remediation.

Responsibilities include developing audit objectives, testing procedures, and delivering clear, actionable reports. Travel may be required to support audit assignments across the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• CPA, CIA, CISA or other relevant professional certification preferred; progress toward certification is valued.
• Typically 3–5 years of relevant internal audit, external audit, risk, compliance, or controls experience.
• Experience independently managing significant portions of an audit engagement from planning through reporting.
• Insurance or financial services experience preferred; experience in a global or regulated organization is beneficial.

Responsibilities

• Plan and execute risk-based financial, operational, compliance, and integrated audit engagements in accordance with the annual Audit Plan and Internal Audit methodology.
• Develop engagement objectives, risk and control assessments, audit programs, and testing procedures that address key business risks.
• Evaluate the design and operating effectiveness of internal controls, identify root causes, and assess the business impact of control gaps.
• Document work clearly and completely, ensuring conclusions are supported by appropriate evidence.
• Communicate results to Internal Audit leadership and Business Unit stakeholders; develop clear, concise reports with practical, risk-based recommendations.
• Establish collaborative working relationships with Business Units while maintaining independence, objectivity, and professional skepticism.
• Monitor management action plans and validate remediation of audit findings within agreed timelines.
• Provide day-to-day coaching, review, and guidance to less experienced auditors, as assigned.
• Use data analytics and technology-enabled audit techniques to improve coverage, efficiency, and insight.
• Contribute to risk assessments, audit planning, methodology enhancements, and other special projects as assigned.
• Perform responsibilities in accordance with Company policies, Internal Audit standards, and applicable professional and ethical requirements

Skills

Excellent written and verbal communica

Stakeholder management

Project management

Professional skepticism

Coaching and mentoring

Education

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

Tools

Microsoft Excel

PowerPoint

Audit management tools

Data analytics tools

Job description

Tokio Marine North America Services (TMNAS) is seeking an experienced Internal Auditor to lead risk-based audit engagements in alignment with the annual Audit Plan. You will evaluate internal controls, document findings, and partner with business units to support timely remediation.

Responsibilities include developing audit objectives, testing procedures, and delivering clear, actionable reports. Travel may be required to support audit assignments across the organization.