Senior Internal Auditor

🕒 April 13

🏄 California – Remote

🏄 California – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Generali Global Assistance

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1963

🔒 Cybersecurity

Insurance • Travel Insurance • Cybersecurity

Generali Global Assistance is a leading provider of travel insurance and emergency assistance services dedicated to ensuring peace of mind and security for travelers worldwide. With over 50 years of experience, the company specializes in offering a range of solutions including identity theft protection and life insurance enhancements. As part of the Europ Assistance Group and the Generali Group, Generali Global Assistance leverages its global presence and expertise to support clients in challenging situations, emphasizing a human touch in their services.

📋 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.

🎯 Requirements

• High School Diploma or Equivalent (GED) required • Masters degree in economics, Business Administration, Finance or Law • Initial/Solid experience of internal or external auditing ideally in the Insurance sector and/or with Certified Internal Auditor or Accountancy qualification • 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 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 • 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)