Senior Internal Auditor — Risk & Controls Leader

Tokio Marine Group of Companies; Lower Merion Township (Montgomery County); On-site; USD 90,000 - 130,000; Full time

Job summary

Tokio Marine North America Services seeks an experienced internal auditor to lead risk-based engagements in line with the Audit Plan. You will evaluate controls, communicate findings, and partner with business units to drive timely remediation.

Ideal candidates have 3–5 years in internal/external audit or risk, a bachelor’s in a related field, and relevant certifications (CPA/CIA/CISA preferred). Strong Excel/PowerPoint and data analytics skills are required; you will mentor junior staff and

Qualifications

• 3–5 years of 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
• Experience using data analytics, visualization, or audit management tools to support audit planning and testing

Responsibilities

• Plan and execute risk-based financial, operational, compliance, and integrated audit engagements
• Develop engagement objectives, risk and control assessments, audit programs, and testing procedures
• Evaluate the design and operating effectiveness of internal controls and identify root causes
• Document work clearly with evidence and support conclusions
• Communicate results to leadership and stakeholders with practical recommendations
• Establish collaborative relationships with Business Units while maintaining independence and objectivity
• Monitor management action plans and validate remediation within timelines
• Provide day-to-day coaching to less experienced auditors
• Use data analytics to improve coverage, efficiency, and insight
• Contribute to risk assessments, audit planning, and methodology enhancements
• Perform responsibilities in accordance with policies and professional standards

Skills

Communication

Stakeholder management

Project management

Professional skepticism

Coaching teammates

Education

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

CPA, CIA, CISA, or other relevant professional certification preferred

Tools

Excel

PowerPoint

Audit management tools

Data analytics tools

Job description

Tokio Marine North America Services seeks an experienced internal auditor to lead risk-based engagements in line with the Audit Plan. You will evaluate controls, communicate findings, and partner with business units to drive timely remediation.

Ideal candidates have 3–5 years in internal/external audit or risk, a bachelor’s in a related field, and relevant certifications (CPA/CIA/CISA preferred). Strong Excel/PowerPoint and data analytics skills are required; you will mentor junior staff and