Senior Internal Auditor

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🕒 vor 2 Monaten

🏄 California – Remote

🏄 California – Remote

⏰ Vollzeit

🟠 Senior

🔎 Auditor

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Custom America

WebsiteLinkedInAlle Stellen

51 - 200 Mitarbeiter

Gegründet 2012

🛒 Einzelhandel

🚗 Transport

Retail • Healthcare • Transport

Custom America ist ein spezialisiertes High-Tech-Lösungsunternehmen, das sich auf die Bereitstellung professioneller Druck-, Scan- und Datenerfassungslösungen für verschiedene Sektoren, einschließlich Einzelhandel, Gesundheitswesen und Transport, konzentriert. Sie bieten eine Reihe von hochwertigen Hardware- und Softwareprodukten wie POS-Druckern, Selbstbedienungskiosken und mobilen Computern an, die darauf abzielen, Dienstleistungen zu automatisieren und die Abläufe in spezialisierten Märkten zu verbessern. Custom America ist in Nord-, Mittel- und Südamerika tätig und engagiert sich für Innovation und Kundenservice, um Unternehmen eine solide Unterstützung und umfassende Lösungen zu bieten.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

• 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)