*Senior Internal Auditor
Company: Zurich
Location: Schaumburg
Posted on: May 28, 2023
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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
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