Senior Internal Auditor

All locations Hartford, United States; Amelia, United States; Toronto, Canada As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. Hybrid work structure with two days in the office. Be a part of a dynamic, global team! Responsibilities Independently lead audits with focus on insurance underwriting (primary and reinsurance) and claims, as well as managing general agents (MGAs) and third‑party administrators (TPAs). Lead all phases of assigned audits from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing procedures, writing audit reports, and applying the department's audit methodology. Conduct risk analysis, control identification, audit program development, and conclude on the effectiveness of controls through completion of audit procedures. Demonstrate project management skills and lead more than one audit at a time. Develop and manage project plans for assigned audit engagements, including timelines, resource allocation, and budgeting to facilitate timely management and completion of the NAAH audit plan. Develop technical knowledge of complex business processes, interpret associated risks, develop testing approaches, and propose solutions. Provide guidance and on‑the‑job training to assigned team members to ensure capabilities are employed when completing assigned audits. Effectively communicate control weaknesses, control gaps, audit findings, and recommendations to operational management and support conclusions during discussions with audit clients. Lead continuous improvement efforts by solving complex problems and enhancing audit processes and procedures. Demonstrate proficiency in data analysis concepts and practices, and effectively use the department's data analysis software to facilitate audit scoping and testing. Facilitate the training and development of less experienced team members by providing coaching, feedback, and contributing to formal project evaluations. Stay current on changes in internal audit practices, regulatory requirements, and risk frameworks and propose audit updates based on these changes. Requirements A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent training along with five years of audit or relevant business experience. Intermediate to advanced knowledge of internal audit practices and financial and operational process documentation. Strong evaluation of internal controls, lead/develop audit teams, analyze and solve complex problems, conduct research, and communicate ideas clearly and persuasively. Strong organizational and time‑management skills, with the ability to prioritize tasks and manage multiple projects. Strong understanding of business ethics. Proficiency with ACL software (Audit Command Language) or other data analytics tools. CIA or CPA certification preferred for those with an audit background; other insurance or audit related certifications are a plus. Direct experience with or in‑depth knowledge of insurance underwriting and/or claims desired. At Munich Re US, we see diversity and inclusion as essential to the challenges and opportunities in all we do. We strive to create a workplace where every colleague feels respected, valued, and empowered to achieve their best every day. We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. #J-18808-Ljbffr Munich Reinsurance America, Inc