Senior Internal Auditor- Hybrid, Bala Cynwyd, PA

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

• Bachelors 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 35 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 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.

Required Experience:

Senior IC