Staff IT Auditor
SoFi
Cloud
Senior Internal Auditor
Arch Capital Group Ltd.
full-time
Posted on:
Location Type: Remote
Location: Remote • New Jersey, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $75,000 - $105,000 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts
- Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, report writing, and issue follow up
- May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning
- May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
- Participate in the SOX and Audit Plan development process
- Build direct relationships with key business, technology, and audit leaders
- Conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities
Requirements
- 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
- In depth understanding of and ability to apply risk and control concepts
- In depth understanding of audit and/or SOX planning, testing, and reporting requirements
- Confident, with strong interpersonal and communication skills
- Previous Insurance or Reinsurance industry audit and/or SOX experience (ideally within a global firm) (desired)
- Experience leading/managing audit/advisory projects and SOX efforts (desired)
- Data analytics skills and experience (desired)
- Thrives within a team environment and able to work independently with minimal supervision (desired)
- Willingness and ability to adapt to new circumstances, information, and challenges (desired)
- Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
- Degree or equivalent in Accounting, Business Administration or Finance
- Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
- Industry-Specific Certifications, a plus (e.g. CPCU, ARM, AINS, ARE) (optional)
- Additional Education & Certifications, a plus (e.g., MBA, CIMA, CGMA) (optional)
Benefits
- multiple medical plans plus dental, vision and prescription drug coverage
- a competitive 401k with generous matching
- PTO beginning at 20 days per year
- up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer
- basic Life and AD&D Insurance as well as Short and Long-Term Disability
- Paid Parental Leave of up to 10 weeks
- Student Loan Assistance and Tuition Reimbursement
- Backup Child and Elder Care
- Position is incentive eligible
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditrisk managementSOX compliancedata analyticsprocess documentationcontrol documentationaudit testing proceduresrisk assessmentsreport writingissue follow up
Soft skills
interpersonal skillscommunication skillsleadershipteam collaborationadaptabilityindependenceproblem-solvingrelationship buildingplanningorganization
Certifications
CPAACCACACISACIACISSPCPCUARMAINSMBA
