Senior Internal Auditor: Risk & Controls Leader

Ryan Specialty; United States; Remote; USD 92,000 - 115,000; Full time

Benefits offered by this job

Bonuses

Benefits

Job summary

Ryan Specialty invites applications for a Senior Internal Auditor to safeguard financial integrity and regulatory compliance across our operations. You will plan and complete internal audits, develop audit scope and procedures, and prepare internal audit reports that reflect work performance results.

You will also lead testing and execute risk-based audits to provide management with ongoing risk and control feedback.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 5+ years in internal financial auditing in the property and casualty insurance industry.
• Knowledge of insurance accounting principles, regulatory requirements, and risk management.
• Experience with data analysis and extraction tools.
• Understanding of internal controls and control frameworks.
• Proficiency in Microsoft Office including Outlook, Word, Excel.
• Knowledge of SQL a plus.

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 through a variety of channels, to individuals, or groups in a way that engages and impacts the audience.
• Proactively establishes relationships and routines to convey critical business information.
• Systematic applications of a combination of inductive and deductive reasoning to examine information, interpret results and arrive at a well-founded logical conclusion.
• Builds broad based-business relationships across the organization.
• Able to juggle multiple demands to achieve optimal efficiency and productivity while ensuring business deadlines and requirements are met.
• Exhibits strong drive for results and success; conveys a sense of urgency to achieve outcomes and exceed expectations.
• Fosters collaboration among team members and business partners throughout the organization.

Skills

Auditing

Data analysis

Regulatory knowledge

Microsoft Excel

SQL

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA preferred

Tools

Microsoft Office Suite

SQL (plus)

Job description

Ryan Specialty invites applications for a Senior Internal Auditor to safeguard financial integrity and regulatory compliance across our operations. You will plan and complete internal audits, develop audit scope and procedures, and prepare internal audit reports that reflect work performance results.

You will also lead testing and execute risk-based audits to provide management with ongoing risk and control feedback.