Chubb

Operational Audit Manager

Chubb • $90K — $120K *
Philadelphia, PA 19120In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or Finance
  • 5+ years of audit experience, including 2 years in a supervisory role
  • CPA or CIA certification preferred
  • Strong analytical skills necessary
  • Experience with audit management and delivery processes
  • Familiarity with SOX testing and documentation
  • Computer literacy and data analytics skills advantageous
  • Knowledge of Property/Casualty Insurance is a plus

Responsibilities

  • Contribute to the annual audit planning process
  • Manage and deliver the Operational annual audit plan focusing on North American operational risks
  • Oversee the development of audit objectives, scope, and programs for assigned audits
  • Manage and review staff workpapers and deliverables for audit assignments
  • Leverage AI and data analytics to enhance audit coverage and efficiency
  • Hire and train team members for professional development
  • Prepare draft memos, risk assessments, and audit reports for quality control

Benefits

  • Opportunities for professional development and training
  • Exposure to a diverse range of audit assignments
  • Supportive internal audit leadership team
  • Use of advanced technology like AI in audit processes
  • Collaborative work environment with a focus on team growth
Full Job Description
Job Description

RELATIONSHIP & SCOPE

The successful candidate will plan, manage and deliver risk-based audits testing. The role is necessary to support the delivery of the Chubb North America annual audit plans. The role will require an individual to have proven multitasking skills, managing multiple staff and audits at the same time, and to have extensive knowledge of audit processes.

DUTIES & RESPONSIBILITIES
  • Contributing to the annual planning process and supporting the Internal Audit Leadership team
  • Contributing to the management and delivery of the Operational annual audit plan, which focuses primarily on North America operational risks (e.g., underwriting, claims, etc.)
  • Overseeing the development of appropriate audit objectives, scope, and programs for each assigned audit
  • Managing, developing and reviewing staff workpapers/deliverables on audit assignments
  • Using AI and/or data analytical skills to increase audit coverage and optimize audit efficiencies.
  • Hiring and training team members to promote strong knowledge, skill base and professional development
  • Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process
  • Reviews responses to audit reports, initiates follow-up action, and provides control advice to management to ensure that appropriate action is taken on all recommendations


Qualifications

  • Bachelor's degree in Accounting or Finance
  • Five plus years audit experience, with at least two years at a supervisory/managerial level
  • CPA or CIA desirable
  • Strong analytical skills
  • Experience with audit management, planning and delivery processes
  • Experience with SOX testing and documentation
  • Self-starter able to work alone or in multi person teams
  • Able to consistently deliver projects to deadlines and budgets
  • Excellent written and oral communication skills
  • Computer literacy essential; data analytics skills are a plus
  • Property/Casualty Insurance knowledge a plus


About Chubb

Chubb Limited is a Swiss-based global insurance company that provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance (A&H), reinsurance, and life insurance to a diverse group of clients. Chubb operates in 54 countries and territories and is the world's largest publicly traded property and casualty insurance company. The company has a long history, dating back to 1882, and has grown through a series of mergers and acquisitions. Chubb is known for its high-quality insurance products and services, as well as its strong financial performance and commitment to corporate social responsibility.
Learn more about Chubb
Size
31,000 employees
Market Cap
$90.7 billion
Industry
Finance & Insurance
Net Income
$3.5 billion
Founded
1882
5 Year Trend
+5.3%
Revenue
$35.9 billion
NASDAQ
CB
* Ladders Estimates

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