Senior Internal Auditor- Hybrid, Bala Cynwyd, PA

Philadelphia Insurance Companies • Bala-Cynwyd, PA • 3h ago

Description

Marketing Statement:

Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Customer service is our focus and our passion! Tokio Marine North America Services adds value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and payroll expertise to our customers.

Job Summary.

Performs and leads risk-based internal audit engagements in accordance with the annual Audit Plan and applicable professional standards. Evaluates the design and operating effectiveness of internal controls, governance, and risk management processes; communicates practical recommendations; and partners with Business Units to support timely remediation of audit findings. May provide day-to-day guidance to less experienced auditors and contribute to continuous improvement of Internal Audit practices.

Job Responsibilities

Plan and execute risk-based financial, operational, compliance, and integrated audit engagements in accordance with the annual Audit Plan and Internal Audit methodology

Develop engagement objectives, risk and control assessments, audit programs, and testing procedures that address key business risks

Evaluate the design and operating effectiveness of internal controls, identify root causes, and assess the business impact of control gaps

Document work clearly and completely, ensuring conclusions are supported by appropriate evidence

Communicate results to Internal Audit leadership and Business Unit stakeholders; develop clear, concise reports with practical, risk-based recommendations

Establish collaborative working relationships with Business Units while maintaining independence, objectivity, and professional skepticism

Monitor management action plans and validate remediation of audit findings within agreed timelines

Provide day-to-day coaching, review, and guidance to less experienced auditors, as assigned

Use data analytics and technology-enabled audit techniques to improve coverage, efficiency, and insight

Contribute to risk assessments, audit planning, methodology enhancements, and other special projects as assigned

Perform responsibilities in accordance with Company policies, Internal Audit standards, and applicable professional and ethical requirements

Degree

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field

CPA, CIA, CISA, or other relevant professional certification preferred; progress toward certification is also valued

Experience

Typically 3-5 years of relevant internal audit, external audit, risk, compliance, or controls experience, including financial, operational, compliance, and/or integrated audits

Experience independently managing significant portions of an audit engagement from planning through reporting

Insurance or financial services experience preferred; experience in a global or regulated organization is beneficial

Experience using data analytics, visualization, or audit management tools to support audit planning and testing

Competencies

Knowledge

Strong knowledge of internal audit principles, risk assessment, internal control frameworks, and audit documentation standards

Working knowledge of governance, risk management, and regulatory or compliance considerations relevant to the organization

Proficiency with Microsoft Office, particularly Excel and PowerPoint; familiarity with data analytics and audit management tools preferred

Skills

Excellent written and verbal communication skills, including the ability to translate complex issues into clear, concise messages for varied audiences

Strong stakeholder management and relationship-building skills, with a collaborative and consultative approach

Effective project management skills, including the ability to prioritize work, manage multiple deadlines, and deliver high-quality results

Sound judgment, professional skepticism, and the ability to identify root causes and develop practical recommendations

Ability to coach colleagues, provide constructive review feedback, and contribute positively to team performance

Abilities

Analyze complex processes, data, and control environments with strong attention to detail

Work independently, exercise sound judgment, and escalate significant matters appropriately

Adapt to changing priorities and collaborate effectively across functions and levels of the organization

Handle sensitive information with discretion and maintain independence and objectivity

Travel as needed to support audit assignments.

EEO Statement:

Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service, Inc. and First Insurance Company of Hawaii, Ltd.) is an Equal Opportunity Employer. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.

REQNUMBER: 10001168

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