In this role, you will be responsible for conducting audits for Senior Management to assess operational efficiency and required change. You will be treated as a business partner with a voice, making recommendations on the adequacy and effectiveness of accounting, operational and managerial controls for the organization.
The Senior Internal Auditor performs complex operational and financial audits while maintaining all organizational and professional standards. The Senior Internal Auditor proactively keeps the Director of Internal Audit and departmental Managers informed of the progress of audit reviews, and actively participates in internal audit risk assessments and work plan creation processes.
As a Senior Internal Auditor at company Partners, this role is part of our Insurance/Commercial/Education (ICE) Market Circle and is responsible for performing financial compliance activities and internal audits of client operations, primarily in the insurance industry.
In this role, you will be responsible for the planning and conducting company-wide financial, operational and compliance audits from start to finish in accordance with generally accepted auditing standards, practices, and company policies and procedures.
In this role you will provide independent and objective audit and advisory services that will help my client mitigate risk, improve service and enhance the overall performance. This is a great opportunity to step into a Senior Internal Auditor title.
In this role, you will be developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.