Senior Internal Auditor

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.

The Position

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

Key Responsibilities

• 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, depending upon skillsets and project requirements

• May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements

• Participate in the SOX and Audit Plan development process

Required Skills and Experiences

• 3+ 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

Desired Skills and Experiences

• Previous Reinsurance industry audit and/or SOX experience (ideally within a global firm), a plus

• Experience leading/managing Audit/Advisory projects and SOX efforts, a plus

• Data analytics skills and experience, a plus

• Thrives within a team environment but also able to work independently with minimal supervision

• Willingness and ability to adapt to new circumstances, information, and challenges

• Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau

Education

• 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)

• Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)

For individuals assigned or hired to work in California, Colorado, Hawaii, Jersey City, NJ; New York State; and/or Washington State, the base salary range is listed below. This range is as of the time of posting. Position is incentive eligible.

$75,000 - $105,000/year

• Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs.  The above range may be modified in the future

• Click here to learn more on available benefits

Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.