EMC Insurance Companies
Lead Internal Auditor
Remote in US
Work authorization required$86k-$119kDetected 30 days ago
AccountingAuditingEMI/EMCCommunicationProblem SolvingInternal AuditUnderwritingProperty & Casualty
About the role
- The actual salary will depend on several factors, including relevant education, skills, and experience of an applicant, geographic location, and business needs.
- All of our locations are tobacco free including in company vehicles.
Responsibilities
- Leads moderately complex operational audit projects
- Manages projects to completion within target dates and assigned deadlines
- Evaluates internal control design adequacy and effectiveness
- Makes recommendations to promote positive changes that lead to new and higher levels of performance
- Documents audit issues and partners with business partners to develop action plans to address identified issues and documents them in audit reports
- Leads audit projects and gathers information for external audit firms on projects as necessary.
- Performs special audits as requested by the Chief Audit Officer and Internal Audit Director, such as reviewing a specific claim, policy transaction or agent.
- Identifies, articulates, and evaluates risks and design adequacy and effectiveness of internal controls
- Manages assigned audit work to completion within target dates and assigned deadlines
- Participates in the development of new systems to identify risks and implement controls proactively
Nice to have
- Bachelor's degree, preferably in accounting, business administration, finance, insurance or related field, or equivalent relevant experience
- Five years of experience in public accounting or internal audit, or related experience
- Audit related certification, such CIA, CISA, or CPA
- Advanced degree, additional coursework, internships, or certifications may be considered in meeting some of the requirements
- Related audit, accounting or insurance designation(s) preferred
Skills
- Excellent verbal and written communication skills
- Excellent human relations skills
- Excellent analytical, multitasking, and problem-solving abilities
- Ability to maintain a high degree of confidentiality
- Strong knowledge of word processing and spreadsheet software
- Occasional travel required; a valid driver's license with an acceptable motor vehicle report per company standards required if traveling
Compensation
- The hiring salary range for this position will vary based on geographic location, falling within either of the following:
Visa & Work Authorization
- national origin or ancestry, physical or mental disability, medical condition, veteran status, active military status, citizenship status, marital status or any other consideration made unlawful by federal, state, or loc
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