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    Sr Internal Auditor - California, United States - McNeil & Co.

    McNeil & Co.
    McNeil & Co. California, United States

    4 weeks ago

    Default job background
    Description


    With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential.

    Our work is the catalyst that helps others achieve their goals. In short, We Enable PossibilitySM.
    Key Responsibilities
    Serve as a team member on Audit/Advisory projects and/or SOX program efforts
    Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
    May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
    May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
    Participate in the SOX and Audit Plan development process
    Required Skills and Experiences
    3+ years of audit/risk management experience in a public accounting firm and/or corporate organization

    IT-Specific Positions:
    IT-related audit/risk management experience
    Solid understanding of audit and/or SOX planning, testing, and reporting requirements
    Desired Skills and Experiences
    Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
    Ability to apply risk and control concepts
    Experience leading/managing Audit/Advisory projects and SOX efforts, a plus
    Data analytics skills and experience
    Confident, with strong interpersonal, and communication skills
    Thrives within a team environment
    Willingness and ability to adapt to new circumstances, information, and challenges
    Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
    Education
    Degree or equivalent in Accounting, Business Administration or Finance

    IT-Specific Positions:
    Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming
    Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
    #LI-AT1

    Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you.


    If this job isn't the right fit but you're interested in working for Arch, create a job alert Simply create an account and opt in to receive emails when we have job openings that meet your criteria.

    Join our

    talent community

    to share your preferences directly with Arch's Talent Acquisition team.
    Arch Capital Group Ltd. is a Bermuda-based specialty insurer that provides insurance, reinsurance and mortgage insurance on a worldwide basis.

    With a 20+-year track record of delivering results and a coveted position on the S&P 500 index, Arch is a great place to grow your career.

    Arch Capital Group Ltd. (Arch) and its affiliates take your interest in working here very seriously.

    Please be vigilant to fraudulent activity if you receive a communication or email asking you to submit any personal information.

    Do not send money or pass any details to someone suggesting they can provide employment with Arch. You should only enter your information into our official career portal.
    Please know the following about our interviewing and hiring practices.
    We never make job offers without a formal, in person, interview process.
    We never ask you to send money of any kind.

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