- Engage in operational audits and Sarbanes-Oxley (SOX) testing, supporting risk-based audits and advisory projects for critical operational areas like underwriting and claims.
- Take ownership of key aspects of the audit process including planning, fieldwork, and reporting; identify control deficiencies, assess risks, and provide strategic recommendations to auditee management.
- Utilize problem-solving skills to analyze issues, draw conclusions, and offer valuable insights to improve internal controls.
- Participate in audit and SOX project management by overseeing requests, providing updates to management and auditees, and monitoring budgets.
- Guide junior staff on audits and SOX cycles, conducting testing for high-risk processes and controls.
- Foster positive relationships with management auditees and contribute to enhancing IA's audit processes.
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Vaco Philadelphia, United StatesVaco has teamed up with our client, very large recognized organization known for its commitment to innovation in healthcare and research, to find a Senior Internal Auditor. · Position: Senior Internal Auditor · Location: Philadelphia, PA · Salary: $85,000 - $100,000 · Schedul ...
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Gateway Search Associates Inc Philadelphia, United StatesJob Description · Our client offers an amazing Work/Life Balance: 40 hour work week, No Travel and the week off between Christmas and New Years. · Responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, m ...
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senior internal auditor
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Cooper University Health Care Camden, United StatesAbout us · At Cooper University Health Care , our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technolo ...
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Operational Senior Auditor - Philadelphia, United States - Chubb
Description
Internal Audit – Operational Senior Auditor (Hybrid)
About the Chubb IA team:
The Chubb Internal Audit (IA) department has a global presence with its leadership based in Philadelphia, PA, and Whitehouse Station, NJ. The team collaborates closely with management to assess critical control processes. A comprehensive internal training program equips team members with the necessary audit and leadership skills. Professional development opportunities, including pursuing certifications like CPA, CIA, CISA, are available to support individual career aspirations. Team members gain valuable business acumen and control assessment abilities, positioning them for diverse career paths within the organization.
Note: this is a hybrid position
About the role:
This Senior Auditor role provides a unique chance to join a leading global insurance and reinsurance provider known for its culture of excellence and exceptional growth prospects. Successful candidates will engage with management at all levels, offering insights into various facets of the company's operations. This position is ideal for individuals naturally inclined towards curiosity, analysis, and challenging tasks, providing a promising future within an industry frontrunner.
What you will do: