Senior Internal Auditor

Coaction Global, Inc.; Morristown, Northern (NJ, KY); Hybrid; USD 79,000 - 129,000; Full time

Job summary

Coaction is seeking a detail-oriented Internal Auditor to join our Morristown, NJ team on a hybrid schedule. You will work with the AVP of Internal Audit to execute financial and operational audits, assess internal controls, and monitor the overall control environment for the company.

The ideal candidate holds a Bachelor’s degree in accounting or finance, 3–5 years in public or corporate accounting/audit (Big 4 a plus), and is proficient in Visio, Excel, PowerPoint, and Audit/GRC tools.

Qualifications

• Bachelor’s Degree in accounting or finance is required.
• 3 to 5 years’ experience at a public accounting firm or corporate accounting/audit is preferred, big 4 firm is a plus.
• Experience in the P&C insurance industry is preferred.
• Deep understanding of finance and operational internal controls and internal audit methodology.
• CPA and/or Certified Internal Auditor (CIA) a plus.

Responsibilities

• Assist AVP in executing financial/operational audits and monitoring controls.
• Performs field work in accordance with the audit program.
• Performs internal control testing per MAR and SOX Lite.
• Prepares audit work papers: memos, flowcharts, risk matrices.
• Prepares audit reports with scope, procedures, findings and recommendations; manages due dates.
• Collaborates with external auditors to ensure timely year-end financial audit.
• Educates process owners on controls and the importance of an effective control environment.

Skills

Internal controls

Communication

Organization

Multitasking

Education

Bachelor's degree in accounting or finance

Tools

Visio

Excel

PowerPoint

AuditBoard

Teammate

Job description

At Coaction, we’re a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients.

• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring the overall control environment of the Company.
• Performs field work in accordance with the audit program.
• Performs internal control testing in accordance with the Model Audit Rule (MAR) and SOX Lite approach.
• Prepares audit work papers which includes planning memos, process flowcharts, risk assessment matrices, etc.
• Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.
• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.
• Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications

• Bachelor’s Degree in accounting or finance is required.
• 3 to 5 years’ experience at a public accounting firm or corporate accounting/audit is preferred, big 4 firm is a plus.
• Experience in the P&C insurance industry is preferred.
• Deep understanding of finance and operational internal controls and internal audit methodology.
• Strong organizational skills, including the ability to multi-task and deliver to deadlines.
• Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.
• Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint as well as Audit GRC tools (AuditBoard or Teammate) is a plus.
• Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.
• CPA and/or Certified Internal Auditor (CIA) a plus.

This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.

Salary range specific to for this role : $79,000-$129,000 + discretionary incentive bonus + benefits depends on various factors including, without limitation, individual and organizational performance.

The offered rate of compensation will be based on individual education, experience, and qualifications.

• In addition, employees are eligible for standard benefits package including paid time off, medical, dental and retirement.

Equal Opportunity Employer

Coaction is an Equal Employment Opportunity employer.

Coaction's policy is not to discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law.

Coaction also prohibits harassment of applicants or employees based on any of these protected categories.

Coaction Specialty Insurance Group (Coaction) is a privately-owned, specialty property and casualty (P&C) insurance company headquartered in Morristown, New Jersey, with additional offices in Glendale, California, and New York City.

Founded in 2009 as ProSight, the company completed a go-private transaction with investment management firm, TowerBrook Capital Partners (TowerBrook), and private-equity firm, Further Global Capital Management (Further Global), in August of 2021. Today, Coaction is a full specialty underwriter across five major product verticals: property, casualty, entertainment, executive liability, and multi-line.

Through these verticals, Coaction provides a range of coverages to customers across the U.S. via both open brokerage and delegated underwriting authority platforms.

Coaction's authentic, collaborative, and results-oriented culture is reflected in the focused approach the company takes to fulfilling the needs of each individual customer by combining product, analytics, and underwriting capabilities with strong industry knowledge and partnerships to develop real-world solutions.

Through data-driven insights and collaboration with partners, the company coacts with customers and partners to rationally manage risk so businesses and communities can build a more ambitious, confident, and sustainable future.