Job Summary:
Under general supervision, the Auditor I verifies the financial status and operating procedures of the institution through a systematic program of audits.
Interacts with administrative and enforcement agencies; monitors systems and solves problems.
Principal Duties and Responsibilities:
· To perform the audit activities for approved audit plan engagements.
· To participate in the planning phase of the assigned audits, analyzing the key risks, scope, objectives, and tests to be performed, as well as documenting this information in the relevant documents.
· To perform walkthroughs of significant audit areas and the relevant tests to examine and evaluate the adequacy and effectiveness of the controls defined during the fieldwork phase.
Likewise, to prepare the formalization of these tests in accordance with established standards.
· To utilize data analytics techniques and tools to support tests and conclusions.
· To provide support for an objective and informed opinion of the risk exposure.
· To assist in presenting verbal and written results of audit activities.
· To perform regular follow up of the issues detected in the Audit to ensure their adequate remedial according to the action agreed.
· To assist in the development of the annual internal audit plan using a risk-based approach by participating in annual Risk Assessment.
· To respond to ad hoc requests and participate in spot projects.
· To support in the managerial tasks of the function.
· To contribute to the continuous improvement of the department.
· To stay up to date with evolving industry and regulatory changes impacting the insurance sector.
Requirements:
· Advanced knowledge of audit, accounting, finance principles, insurance regulatory environment.
· Strong interpersonal skills, with the ability to promote ideas and work effectively at all levels within the organization.
· Strong oral and written communication skills, with the ability to report key issues, their business impact, and to make recommendations for improvement clearly and succinctly.
· Strong analytical skills with capacity to onboard new topics.
· Ability to organize and analyze information in a timely manner, good project management skills and ability to manage multiple priorities.
· Self-motivated with ability to take ownership of an audit program, work on it autonomously and deliver a high-quality result within the given timeframe.
· Objective and fact-based in the evaluation of the audited area.
· Strong team spirit to contribute to the development of a small department and to interfere with the international Generali Group Audit community.
· Integrity, confidence & accountability, flexibility, and life-long learning.
· Resilience, stress management, time management and problem solving.
· Willingness to travel and spend short periods in different states.
· Prior experience in an international/complex environment.
· Advanced Excel knowledge, data analytics software knowledge (IDEA) is a plus.
Job Type: Full-time
Pay: $80,000.
00 - $100,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Physical setting:
* Office
Schedule:
* Monday to Friday
Work Location: In person
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