Senior Internal Auditor: Risk & Controls Leader

Ryan Specialty; New Jersey; On-site; USD 92,000 - 115,000; Full time

Benefits offered by this job

Bonuses

Paid time off (holidays, vacation, PTO

Paid parental leave

Mental health services

Job summary

Ryan Specialty seeks a Senior Internal Auditor to safeguard financial integrity and regulatory compliance. You will plan, perform, and report on internal audits, lead testing, and drive risk-based audits with valuable feedback for management.

Responsibilities include assessing controls, recommending improvements, communicating findings, and coordinating action plans with management. CPA/CIA preferred; Big 4 experience valued; strong data analysis and SQL skills are a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
• 3-5 years of experience in internal operational/financial auditing within the property and casualty insurance industry preferred.
• In-depth knowledge of insurance accounting principles, regulatory requirements, and risk management practices.
• Experience with data analysis and extraction tools.
• Understanding of internal controls and control frameworks.
• Proficiency in Microsoft Office including Outlook, Word, Excel; SQL a plus.
• Big 4 work experience preferred.

Responsibilities

• Lead internal audit activities with responsibility for planning, execution and reporting results of financial compliance and operational audits.
• Participate in consultative reviews and special projects as needed.
• Perform risk assessments, business process analysis and compliance reviews.
• Develop recommendations to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place.
• Prepare reports to communicate audit results and recommendations to management.
• Resolve issues with management and follow up on action plans and recommendations.
• Assist with testing of the company's internal controls.
• Clearly conveys information and ideas to engage and impact audiences.
• Proactively establishes relationships to convey critical business information.
• Systematic analysis to interpret results and reach logical conclusions.
• Builds broad-based relationships across the organization.
• Manage multiple demands to meet deadlines.

Skills

Data analysis

Auditing

Communication

Multi-tasking

Education

Bachelor's degree in Accounting/Finance/Business Admin

CPA or CIA preferred

Tools

SQL

Microsoft Office

Data extraction tools

Job description

Ryan Specialty seeks a Senior Internal Auditor to safeguard financial integrity and regulatory compliance. You will plan, perform, and report on internal audits, lead testing, and drive risk-based audits with valuable feedback for management.

Responsibilities include assessing controls, recommending improvements, communicating findings, and coordinating action plans with management. CPA/CIA preferred; Big 4 experience valued; strong data analysis and SQL skills are a plus.