Senior Internal Auditor

Stelle nicht auf LinkedIn

🕒 vor 1 Monat

🏄 California – Remote

🏄 California – Remote

⏰ Vollzeit

🟠 Senior

🔎 Auditor

Jetzt Bewerben

Ähnliche Remote-Jobs finden

E-Mails für Remote-Jobs erhalten

📊 Überprüfen Sie Ihre Lebenslauf-Bewertung für diese Stelle

Verbessern Sie Ihre Chancen auf ein Vorstellungsgespräch, indem Sie Ihre Lebenslauf-Bewertung vor der Bewerbung überprüfen.

Lebenslauf hochladen

Generali Global Assistance

WebsiteLinkedInAlle Stellen

501 - 1000 Mitarbeiter

Gegründet 1963

🔒 Cybersecurity

Insurance • Travel Insurance • Cybersecurity

Generali Global Assistance ist ein führender Anbieter von Reiseversicherungen und Notfallhilfeleistungen, der sich der Sicherheit und dem Seelenfrieden von Reisenden weltweit verschrieben hat. Mit über 50 Jahren Erfahrung spezialisiert sich das Unternehmen auf eine Reihe von Lösungen, darunter Schutz vor Identitätsdiebstahl und Verbesserungen der Lebensversicherung. Als Teil der Europ Assistance Group und der Generali Group nutzt Generali Global Assistance seine globale Präsenz und Expertise, um Kunden in herausfordernden Situationen zu unterstützen und legt dabei Wert auf einen menschlichen Ansatz in seinen Dienstleistungen.

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.

🎯 Anforderungen

• 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.

🏖️ 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)