ICFR Senior Auditor Remote/telework | 2 Openings.
**NOTE Salary is up to $108K to $112K MAX + 15% STIP/Benefits -
We have 2 positions open.
This position is in the Internal Controls Governance (ICG) group. They mostly audit operational controls to assure compliance with with SOX and NAIC MAR (Model Audit Rule). They will report to the Sr Audit Manager.
Strong operational audit knowledge as well as a CIA, CPA or CISA designation preferred and will be considered over other candidates. Experience with a big four or national CPA firm preferred
Job Summary, The ICG Senior Auditor will be responsible for the execution of Farmers Annual testing compliance plan for compliance with Zurich Sarbanes-Oxley (SOX) requirements and compliance with the NAIC Model Audit Rule (MAR) internal control certifications. This role specifically will include the assessment of the design and operating effectiveness of the Farmers control environment across all functions of Farmers. This role will be the lead interface with leadership teams of business units and may perform special projects as needed.
Essential Job Functions
Bachelor's degree in Accounting, Finance Business or related field, or equivalent combination of education and experience.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred.
Minimum of four years' experience in auditing either IT or financial statement audits.
Experience in a big four or national CPA firm preferred.
Special Skill Requirement
Skills and Certifications [note: bold skills and certification are required]
Degree in Accounting, Finance Business or related field
CPA, CISA OR CIA certification
Familiarity with SOX and MAR Audits
Prefer a minimum of 4 years financial statement audit experience
Strong conflict resolution and analytical skills
Clear communications skills and able to tactfully communicate with executive leadership
Base Salary - $108,000 to $112,000
Bonus Eligible - Yes
Overtime Eligible - No
Interview Travel Reimbursed - No
5+ to 7 years experience
Seniority Level - Mid-Senior
Minimum Education - Bachelor's Degree
Willingness to Travel - Occasionally
at least 4 years financial statements audit experience
a Bachelor's degree in Accounting, Finance Business or related field
Valid through: 7/12/2021