Senior Financial Auditor

Bachelor’s degree in Accounting, Finance or related field
Minimum of 3 years of experience in auditing, with insurance industry experience preferred
CIA, CPA, or other relevant professional certification required
Strong understanding of auditing standards and internal control frameworks
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Strong computer skills, including proficiency in Excel and audit software.

Lead and assist in managing SOX and MAR compliance efforts, including documentation updates, control testing, coordinating efforts with external partners, and communicating results.
Plan, organize and lead financial audit engagements, including risk assessment and scoping, develop audit programs, perform testing and documentation of results.
Identify and evaluate internal control weaknesses recommending solutions to improve controls, including identifying areas for process improvement and cost savings.
Prepare audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
Stay current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
Collaborate with other departments and teams to ensure all areas of the company are in compliance with company policies and procedures, as well as industry regulations.
Provide oversight of Institute of Internal Audit professional practices, ensuring compliance with company and industry standards, and maintaining the integrity of the audit process.