Senior Internal Auditor

Job not on LinkedIn

🔥 19 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

💵 $76.4k - $110.8k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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James River Insurance Company

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2003

🛡️ Insurance

💸 Finance

💰 Seed on 2002-02

Insurance • Finance

James River Insurance Company is a specialty insurance carrier that operates as part of James River Group. It participates in the group's Excess & Surplus Lines segment (along with James River Casualty Company), writing specialized non‑admitted insurance business across all 50 U. S. states and the District of Columbia and is headquartered in Richmond, Virginia. James River is part of James River Group Holdings, an insurance holding company focused on generating underwriting profits and risk‑adjusted investment returns while managing capital; the broader group also includes Falls Lake subsidiaries that write admitted specialty business.

📋 Description

• Coordinate and execute all aspects of the internal audit process, including risk assessment, audit planning, audit work and testing, SOX compliance work and testing, and consultative services • Perform and document SOX compliance planning and testing in accordance with developed test plans • Assist with annual risk assessment and audit planning • Work directly with segment leadership and management to complete financial and operational audit projects • Provide consulting services to enterprise leadership and internal stakeholders • Identify and document SOX exceptions • Analyze SOX exceptions and internal control weaknesses and provide recommendations for improvement • Prepare SOX-related communications to Management and external auditors • Execute financial, operational, and IT audits according to project work programs • Identify process inefficiencies and internal control weaknesses and develop recommendations for improvement • Prepare audit reporting • Maintain organizational and professional ethical standards • Communicate work product results and project status updates with the Internal Audit department • Assist in training and mentoring Internal Auditors

🎯 Requirements

• High School diploma required • Bachelor’s degree in related field (Finance, Accounting) preferred, or equivalent combination of education, training and experience • Minimum of four years of auditing experience required • Insurance industry experience preferred • Certifications or progression towards professional certifications (Certified Internal Auditor, Certified Public Accountant) preferred • Proficiency in MS Office (Word, Excel, Outlook, Access) • Knowledge of GAAP, insurance industry standards and/or IT systems • Research, analysis and problem-solving skills • Ability to exercise sound judgement in making critical and complex decisions • Ability to build effective relationships with business partners • Self-starter who works well independently and in a team environment • Ability to convey technical process information in a clear and concise manner • Ability to manage multiple tasks and projects effectively • Ability to identify and make process and procedure improvement recommendations • Strong organizational skills and attention to detail • Continuous learning style • Active listening skills • Excellent written and verbal communication skills • Ability to periodically travel

🏖️ Benefits

• Eligible to participate in James River's annual short-term incentive bonus program

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