Senior Internal Auditor

Overview:

If you're looking for the stability of a profitable, growing company with the entrepreneurial spirit of a startup, we’re hiring. SageSure, a leader in catastrophe-exposed property insurance, is seeking a Senior Internal Auditor. This position will work with a dynamic team of dedicated professionals who are committed to excellence in fiduciary and financial accountability and reporting. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit projects. The Senior Internal Auditor will also assist the Manager, Internal Audit and CAO in executing special requests, investigations, and ad hoc projects as deemed necessary. This position interacts with various levels across many company departments. 

What you’d be doing:  

• Assist in planning and performing business process control audits. 

• Assist in the monitoring and supervision of co-sourced internal audits.  

• Perform Tests of Design, Tests of Operating Effectiveness, and conduct walkthroughs.  

• Request, obtain and test audit evidence, meeting strict deadlines. 

• Assist with the design and improvement of test procedures to evaluate the adequacy of internal controls.  

• Assess control deficiencies. 

• Assist in evaluation of new/existing processes, policies, systems, and business process risks. 

• Assist with special projects, investigations, and other ad hoc tasks. 

• Interact with management and external auditors  

We’re looking for someone who has:  

• Bachelor’s or Master’s degree in Accounting or other degree related to audit.  

• CPA/CIA certification strong preferred; candidates actively working towards designation will also be considered 

• Proven experience as a Senior Auditor or similar role with demonstrated knowledge of business process controls related to financial reporting.  

• Minimum of 5 years of experience in a relevant role. 

• Knowledge of Microsoft Office Suite with an emphasis in Excel and PowerPoint. 

• Ability to work under strict deadlines, both independently and in a team environment.  

• Attention to detail and the ability to complete tasks with a high degree of accuracy. 

• Excellent verbal and written communication skills.   

Highly preferred candidates also have: 

• Experience in the insurance industry strongly preferred. 

• Experience using AuditBoard software is a plus. 

• Hands-on experience with business process controls testing. 

• ITGC controls testing experience 

• Understanding of GAAP and statutory accounting principles, policies, and controls.