20257694_Reinsurance Internal Control Level III (Business)

Company Description

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

As a Senior Internal Control Auditor, you will be responsible for the execution of the Internal Control Audit Program i.e., reviewing business and technology processes, risks, and controls against corporate policies and best practices. This may include supporting the organization in executing the annual SarbanesOxley (“SOX”) Audit Program and liaising between process owners and external audit firms.

The role includes direct relationships with key stakeholders and business leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audittesting procedures, and identify process and control improvement opportunities. Senior Auditors will help advance the audit profession by utilizing advanced industry best Governance, Risk, Compliance (GRC) tools, including data analytics software to mine data for valuable insight.

You will also help on special projects to provide expert risk and internal control solutions that have an impact on people and processes. The ideal candidate will be successful in their field with a proven ability to communicate and executive audit and compliance objectives within a large, global, and complex enterprise.

Job Responsibilities:

• Conduct risk assessment procedures to identify key operational risks and audit focus areas.
• Assist with the development of the annual Internal Control plan, objectives, and goals.
• Lead certain aspects of the audit project, including execution of control testing and detail review.
• Use data analytics methods to quickly identify risks and abnormal control behavior.
• Use tools to automate controls testing procedures andor improve the audit processmethodology.
• Assist with the development of Internal Control reports, performance metrics, and stories
• Work with business stakeholders to define, document, analyze internal control business requirements.
• Facilitate planning and coordination of internal and external audit activities.
• Execute internal controls testing to support internal and external audit projectsprograms.
• Triage potential riskissues with all parties based on facts and circumstances.
• Escalate issueproblem to the program manager andor senior management.
• Ensure audit deliverables are ontime and have met quality standards.
• Add value to the business by partnering and engaging from an advisory and risk management role.

• Qualifications

  Required Skills:

  • Minimum 3+ years related experience, preferably in a public accounting firm andor financial service organization.
  • Experience or working knowledge in the Reinsurance industry (e.g., Property, Casualty, and Specialty).
  • Knowledge of Information Technology and its IT General Controls.
  • Experience with using business applications and auditdata analytic tools.
  • Full understanding of the audit life cycle (i.e., planning, testing, issue and action, and reporting).
  • Experience with industry standards and best practices (i.e., COSO, ISA, PCAOB, GAAS, COBIT, ISO, etc.).

  • Additional Information

    4year degree in IT, Computer Engineering, Accounting, Finance or other related field.