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Internal Auditor I
Tokio Marine North America ServicesInternal Auditor I assisting Tokio Marine North America Services Audit team in Bala Cynwyd, PA. Performing internal audits, reports, and compliance with audit plans.
About the role
Key responsibilities & impact- Assist Audit team in performing internal audits in accordance with the Audit Plan
- Work closely with Audit team to perform audit assignments and reporting in accordance with the annual Audit Plan
- Review findings with Audit Management; identify and quantify exceptions
- Assist in determining the level of impact on internal controls and workflow efficiencies
- Assist in producing audit reports that summarize procedures, findings and recommendations
- Comply with proper internal controls as necessary to conduct job functions and/or carry out responsibilities
- Perform special projects and other duties as may be assigned
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- Willingness to obtain: CPA, CIA, MBA or CISA
- 0-2 years auditing experience in financial/operational and integrated audits (internal and/or external)
- Experience in data analysis using data mining tools preferred
- Strong knowledge of Microsoft Office, including Microsoft Excel
Benefits
Comp & perks- Equal Opportunity Employer
- Professional support services
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingdata analysisdata mining
Soft Skills
communicationcollaborationproblem-solving
Certifications
CPACIAMBACISA