Senior Internal Auditor

Job not on LinkedIn

🕒 March 19

🏄 California – Remote

🏄 California – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Custom America

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2012

🛒 Retail

🚗 Transport

Retail • Healthcare • Transport

Custom America is a specialized Hi-Tech solutions company focused on providing professional printing, scanning, and data capture solutions for various sectors, including retail, healthcare, and transport. They offer a range of high-quality hardware and software products such as POS printers, self-service kiosks, and mobile computers, aimed at automating services and enhancing operations in specialized markets. Operating across North, Central, and South America, Custom America is committed to innovation and customer service, ensuring robust support and comprehensive solutions for businesses.

📋 Description

• Lead and perform audits in line with IIA Standards and Generali Group Audit Methodology • Participate in the annual risk assessment process and support the development of the risk-based audit plan • Execute all phases of audits in a timely manner and deliver products within department and professional standards: planning, fieldwork, testing, reporting, and issue follow up • Build audit programs and evaluate the effectiveness of internal controls across key business processes • Collaborate with audit teams to ensure alignment on audit work, and coordinate co-sourced audits • Apply data analytics tools (Excel, IDEA, etc.) to enhance audit insights • Identify improvement opportunities to mitigate risks and strengthen operational performance • Present findings clearly and confidently to audit leadership and stakeholders • Track remediation progress and validate closure of audit issues • Support special projects, advisory reviews, and continuous improvement initiatives • Assist in preparing Audit Committee materials • Stay up to date on industry, regulatory, and emerging risks affecting the insurance sector

🎯 Requirements

• Advanced knowledge of audit, accounting, finance, and insurance regulatory frameworks • Solid organizational and project management skills; ability to handle multiple priorities • Self driven, autonomous, and accountable in managing audit work (i.e. deliver a high-quality result within the given timeframe) • Strong communication skills (written and verbal) with the ability to translate complex issues into clear insights • Strong interpersonal skills and ability to work across all levels of the organization • Excellent analytical and problem solving abilities; intellectually curious and quick to learn new areas • Strong team spirit, with the ability to support the development of a small department while contributing to the broader international Generali Group Audit community • High integrity, objectivity, and sound judgment • Experience working in international or complex environments • Advanced Excel skills; experience with Artificial Intelligence and data analytics tools (IDEA) is a plus • Willingness to travel within the U.S. • Fluent English

🏖️ Benefits

• Generous Employer contribution for health, dental, and vision insurance • Paid Maternity and Paternity Leave • Scholarship Program for Employee Dependents • Company match on 401k • Employee Assistance Program (EAP) • Company paid short-term and long-term disability insurance • Company paid life insurance • Voluntary Pet Insurance • Voluntary Legal Benefit • Discounts on travel insurance • Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO)