Senior Internal Auditor
Senior Internal Auditor
Arch Capital Group Ltd.
Raleigh-Durham-Chapel Hill Area
See who Arch Capital Group Ltd. has hired for this role
The Position
Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. The Senior Internal Auditor will be a member of IA’s Global Strategy, SOX & Infrastructure team and will participate in/lead the planning and delivery of strategic priorities and program efforts, along with Audit/Advisory projects, as needed. The Senior Internal Auditor will have the opportunity to build direct relationships with senior business, technology, and risk management leaders during the performance of IA projects/strategic initiatives and SOX program activities. The position offers the opportunity to be a leader now and grow through demonstrated performance.
Key Responsibilities
- Challenge the way IA operates and identify solutions to improve IA efficiency and effectiveness
- Stay up to date with the evolving IA/SOX trends, standards and practices, and proactively identify opportunities for IA to enhance processes
- Develop methodology, policies and procedures for the IA function
- Oversee the administration of IA’s technology platform
- Develop technologies to improve the effectiveness/efficiency of the IA function
- Prepare Audit Committee reports and supporting materials
- Serve as a team member/leader on Audit/Advisory projects and/or SOX program efforts, 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
- 3+ years of internal audit/risk management experience in a public accounting firm and/or corporate organization
- Solid understanding of internal audit and SOX planning, testing, and reporting requirements
- Willingness and ability to adapt to new circumstances, information, and challenges
- Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
- Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) internal audit and/or SOX experience, ideally within a global firm
- Experience leading advisory projects and strategic initiatives
- Data analytics skills and experience
- Confident, with strong interpersonal and communication skills
- Thrives within a team environment
- Degree or equivalent in Accounting, Business Administration or Finance
- Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA, CIA, CISA)
- Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA, CISSP)
10200 Arch Capital Services LLC
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Financial Services
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