Senior Internal Auditor - Risk & Controls Leader

Philadelphia Insurance Companies; Bala Cynwyd (PA); Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

Tokio Marine North America Services is seeking an experienced internal auditor to lead risk-based engagements aligned with the annual Audit Plan. You will assess controls, governance, and risk management processes and communicate practical recommendations to business units.

The role requires 3–5 years in internal or external audit, with knowledge of insurance or financial services favored. Travel and collaboration with multiple lines of business are expected to support remediation and continuous

Qualifikationen

• 3–5 years of internal/audit, risk, or compliance experience.
• Experience independently managing audit engagements from planning through reporting.
• Insurance or financial services experience preferred; global or regulated organization experience is beneficial.

Aufgaben

• Plan and execute risk-based audit engagements per the annual Audit Plan and Internal Audit methodology.
• Develop engagement objectives, risk and control assessments, audit programs, and testing procedures.
• Evaluate design and operating effectiveness of internal controls; identify root causes and assess impact of control gaps.
• Document work clearly with evidence and ensure conclusions are supported.
• Communicate results to Internal Audit leadership and business stakeholders; draft clear, actionable reports.
• Establish collaborative relationships while maintaining independence and objectivity.
• Monitor management action plans and validate remediation within timelines.
• Provide day-to-day coaching and guidance to less experienced auditors.
• Use data analytics and technology-enabled audit techniques to improve coverage and insight.
• Contribute to risk assessments, planning, methodology enhancements, and special projects.

Kenntnisse

Communication

Stakeholder management

Project management

Risk assessment

Professional skepticism

Ausbildung

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

CPA, CIA, CISA or other professional certification preferred

Tools

Audit management tools

Data analytics tools

Jobbeschreibung

Tokio Marine North America Services is seeking an experienced internal auditor to lead risk-based engagements aligned with the annual Audit Plan. You will assess controls, governance, and risk management processes and communicate practical recommendations to business units.

The role requires 3–5 years in internal or external audit, with knowledge of insurance or financial services favored. Travel and collaboration with multiple lines of business are expected to support remediation and continuous