Senior Internal Auditor

At EMC, we’re all about working together to make an impact. As part of our team, you’ll have the opportunity to grow, contribute, and gain experience that matters. We strive to be caring leaders, close partners, and responsive experts—always supporting each other to do our best work. Join us, and let’s improve lives together.

Essential Functions:

• Participates in the completion of operational audits and makes recommendations on improvements to processes

• Identifies, articulates, and evaluates risks and design adequacy and effectiveness of internal controls

• Manages assigned audit work to completion within target dates and assigned deadlines

• Identifies opportunities in processes or procedures where controls could be strengthened or improved

• Performs operational audit compliance test work in accordance with test plans

• Documents audit issues, develops action plans with business partners to address identified issues and completes reports for managers and executives

• Documents audit issues, develops action plans with business partners to address identified issues and completes reports for managers and executives. 

• Leads the communication process with business partners by developing key written and verbal communications on issues.

• ​Completes assigned training. Attends classes and trainings to maintain and improve analytical skills, technical ability and job knowledge to ensure the audit work performed is in compliance with EMC policies and procedures, regulatory requirements, and the Institute of Internal Auditors professional standards. 

• Coordinates and gathers information for external audit firms on projects as necessary.

• Performs special audits as requested by the Chief Audit Officer and Internal Audit Manager, such as reviewing a specific claim, policy transaction or agent.

Education & Experience:

• Bachelor’s degree, preferably in accounting, business administration, finance, insurance or related field, or equivalent relevant experience

• Three years of experience in public accounting or internal audit or related experience

• Experience in property and casualty insurance or life insurance accounting, claims and/or underwriting preferred

• Internal Audit, accounting or insurance designation(s) preferred

Knowledge, Skills & Abilities:

• Strong verbal and written communication skills

• Excellent human relations skills and professionalism

• Strong analytical and problem-solving abilities

• Ability to maintain a high degree of confidentiality

• Strong knowledge of word processing and spreadsheet software

• Occasional travel required; a valid driver’s license with an acceptable motor vehicle report per company standards required if traveling

The hiring salary range for this position will vary based on geographic location, falling within either the $64,823- $89,327 range or $71,452- $98,488 range. A hiring range represents a subset of the full salary range.  The actual salary will depend on several factors, including relevant education, skills, and experience of an applicant, geographic location, and business needs.

Our employment practices are in accordance with the laws that prohibit discrimination due to race, color, creed, sex, sexual orientation, gender identity, genetic information, religion, age, national origin or ancestry, physical or mental disability, medical condition, veteran status, active military status, citizenship status, marital status or any other consideration made unlawful by federal, state, or local laws.

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