*Senior Internal Auditor

Company: Zurich
Location: Schaumburg
Posted on: May 28, 2023

Job Description:

ZNA Services (Schaumburg, IL) seeks a Senior Internal Auditor to support the delivery of moderately complex audit plans through the execution of audit engagements, including determination of scope, risk assessment, IT controls testing and documentation of audit results in line with Group Audit standards, with limited supervision. Specific duties include: provide feedback to lead auditor or directly monitor audit cycle time and budget of hours; hold or attend Opening Meetings with stakeholders to present the audit scope and timeline, as well as and obtain information about key contacts, risks already identified and action plans in progress to mitigate them; perform data analytics; perform fact-find to understand business, identify risks and controls in place; perform or support performance of risk-assessment and preparation of audit program; perform tests over controls according to audit program; document and validate findings; hold or attend Closing Meetings with stakeholders; write or provide support to write and issue audit reports; document audit in the audit system; monitor action plans' implementation, re-test and close issues; fill engagement level assessments (ELA) of staff is supporting the audit engagement; hold Relationship Management (RM) meetings with stakeholders; report RM information internally; participate on various competency groups and projects; participate on audit system's Local Champions initiatives; participate on annual planning exercise and dynamic planning; participate on entities' assessment; and participate on GA team meetings. Position requires at least one certification: CISA, CPA, or CIA. Position requires occasional travel within the U.S. and internationally. Option to work remotely Position requires a Bachelor's degree, or foreign equivalent, in Accounting, Finance, Actuarial Science, or a closely related field of study, plus 5 years of experience in the job offered, or as Data Application and Solution Intern, Data Analyst, Senior Auditor IT, or similar Finance or Accounting position. Must have 5 years of experience in IT, Finance, Accounting, Audit, or a combination of each. Specific experience must also include: managing and executing the complete life cycle of an audit engagement; performing data analytics; monitoring timeline and budget of hours of audit engagements; performing risk assessment; performing tests to assess IT controls' design and operating effectiveness; communicating with key stakeholders throughout the audit engagements in order to understand the business, confirm risks, and agree on corrective actions to mitigate them; writing audit reports to senior-level stakeholders; monitoring the implementation of corrective actions agreed; participating in annual audit planning; participating in special projects; and working in the Insurance industry. Must have at least one certification: CISA, CPA, or CIA. Must be willing to occasionally travel within the U.S. and internationally. Option to work remotely. Full time position. Apply by submitting your resumes at Zurichna.com/en/careers, Job ID: 102031As a condition of employment at Zurich, employees must adhere to any COVID-related health and safety protocols in place at that time (https://www.zurichna.com/careers/faq). A future with Zurich. What can go right when you apply at Zurich? Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more than 25 industries, from agriculture to technology, and we insure 90% of the Fortune 500. Our growth strategy is not limited to our business. As an employer, we strive to provide ongoing career development opportunities, and we foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our colleagues, our customers and the communities we serve. Zurich maintains a comprehensive employee benefits package for employees as well as eligible dependents and competitive compensation. Please click here to learn more. As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers' expectations. Zurich does not discriminate on the basis of age, race, ethnicity, color, religion, sex, sexual orientation, gender expression, national origin, disability, protected veteran status or any other legally protected status. EOE disability/vet Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission. Location(s): AM - SchaumburgRemote Working: YesSchedule: Full Time #LI-DNI#NAAIA- PDN-99132225-bd76-45b1-85aa-a36dc7328795

Keywords: Zurich, Schaumburg , *Senior Internal Auditor, Accounting, Auditing , Schaumburg, Illinois