
Experienced Associate Auditor
- Philadelphia, PA
- Permanent
- Full-time
- Participate in operational and financial audits and Sarbanes-Oxley (SOX) testing. As part of the financial audit responsibilities, the successful candidate will support risk-based audits, advisory projects, and continuous auditing initiatives for risk areas such as reserving, reinsurance and other critical financial areas/functions.
- Perform tests of internal controls to assess the effectiveness of the control environment
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management.
- Build and nurture positive working relationships with management.
- Bachelor's degree in a business related major (Accounting, Business or Data Analytics, Finance, MIS)
- Minimum of 1-2 years in public accounting or internal audit experience
- Excellent written and oral communications skills
- Strong analytical skills with ability to understand complex processes
- Must be a team player with proven track record of collaboration
- Strong project management skills required
- Self-motivated, always striving to learn and execute
- Willingness to travel up to 15%
- Experience with data analysis tools (e.g. DataIku, Alteryx, QlikSense, PowerBI, ACL, etc.) and analyzing data output
- Relevant professional designations (e.g., CPA, CIA, CISA, etc.)
- Experience with IT controls (e.g., application logical security, edit/validation testing)
- Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.