Internal Auditor/Senior Internal Auditor - Global Internal Audit
The Global Internal Audit Internal Auditor plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Companys promise to its policyholders. As a trusted advisor, the Internal Auditor builds and cultivates effective business relationships while providing independent value–added audit and advisory services. The Internal Auditor participates on project teams that conduct independent assessments of Liberty Mutuals internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques. Individuals in the Internal Auditor role participate in the execution of audit and advisory projects from audit planning activities through completion of the engagement.
Under the direction of the in–charge, Engagement Lead, and/or Manager, contributes to risk analysis, control identification, and audit program development. Independently performs assigned audit testing and concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and evaluates the potential impact. Demonstrates the ability to multi–task, by clearly documenting the results of testing on more than one audit concurrently.
Demonstrates development of technical and analytical skills to understand business processes, interpret the associated risks, develop testing approach, and propose solutions.
Develops increasing insurance industry knowledge and understanding of the departments audit methodology as well as the Companys Business Units processes and systems. Effectively demonstrates these capabilities when completing assigned work.
Effectively communicates control weaknesses and control gaps to Operational management.
Contributes to continuous improvement efforts.
Demonstrates a technical understanding of data analysis concepts and practices. Effectively uses data analysis to facilitate audit scoping and testing.
Takes an active role in acclimating newer team members by sharing knowledge of the insurance industry, Company and Global Internal Audit department processes and procedures.
A Bachelors degree in Accounting, Finance, Economics, Business Administration, or equivalent along with a minimum of 1–3 years of audit or relevant business experience are required. Basic to intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrated ability to evaluate internal controls, analyze and solve problems, and express ideas clearly and concisely both verbally and in writing. Demonstrates a strong understanding of business ethics. A familiarity with ACL software (Audit Command Language) is desired. Progress towards completing the CIA or CPA exam a plus.
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At Liberty Mutual, we give motivated, accomplished professionals the opportunity to help us redefine what insurance means; to work for a global leader with a deep sense of humanity and a focus on improving and protecting everyday lives. We create an inspired, collaborative environment, where people can take ownership of their work; push breakthrough ideas; and feel confident that their contributions will be valued and their growth championed.
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