Internal auditor senior, Internal Audit

Senior Auditor - Sompo brand logo of red circle and silver outline### Senior AuditorApply: Hybrid: Purchase, New York: Full time: Auditor** to join our **North America Internal Audit** team. This is an excellent opportunity to work in a dynamic, global organization and gain exposure to a broad range of operations, risks, and senior stakeholders *This role will execute risk-based audits that assess the effectiveness of governance, risk management, and internal controls, helping to strengthen the overall control environment. You’ll partner closely with business leaders to identify risks, provide assurance, and deliver clear, actionable insights that drive meaningful improvements.* *This position offers the chance to build deep expertise across insurance operations while contributing to high-impact audit engagements, leveraging data analytics, and helping shape the evolution of Internal Audit practices. If you’re a curious, analytical professional who enjoys solving complex problems and making a tangible impact, this role provides a strong platform for growth and advancement within a global organization.***Location:** This position will be based out of our **Purchase, NY** office. Internal Audit Execution & Delivery*** Execute risk-based internal audits across business and functional areas within the North America Insurance segment.* Assess the design and operating effectiveness of key controls, including walkthroughs, testing, and documentation of results.* Apply Internal Audit methodology and professional standards to deliver high-quality, consistent audit outcomes.* Leverage data analytics to enhance audit coverage, risk assessment, and testing approaches.* This role could include travel up to 15%. **Financial Control Testing*** Perform financial control testing within Underwriting, Claims, and Operations, including leading walkthroughs for each of the various areas.* Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance. **Governance, Risk & Controls*** Evaluate governance frameworks, risk management practices, and internal control environments across business operations.* Identify control gaps, process inefficiencies, and emerging risks, with a focus on practical, value-added recommendations.* Maintain awareness of regulatory requirements and industry expectations relevant to the insurance sector. **Reporting & Issue Management*** Prepare clear, concise audit reports with findings and actionable recommendations.* Track and follow up on audit issues through to resolution, ensuring sustainable outcomes. **Communicate audit observations with clarity and professionalism, providing balanced and constructive challenge.* Support audit leadership in delivering insights to senior management, as appropriate **Continuous Improvement & Insight*** Contribute to the ongoing enhancement of Internal Audit methodology, tools, and practices.* Support the adoption of data analytics, automation, and continuous auditing techniques.* Bachelor’s degree in accounting, finance, economics, business, risk management, insurance, mathematics, statistics, analytics, information systems, engineering, or a related analytical field.* 2-3 years of professional experience in audit, SOX, risk management, compliance testing, controls testing, or public accounting.* Willingness to develop additional learning in internal audit methodology, insurance operations, and Sompo-specific processes.* Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) a plus. **This is why we offer competitive, high-quality compensation and benefit programs to eligible employees.Our compensation program is built on a foundation that promotes a pay-for-performance culture, resulting in higher incentive awards, on average, when the Company does well and lower incentive awards when the Company underperforms. The total compensation opportunity for all regular, full-time employees is a combination of base salary and incentives that gets adjusted upfront based on overall Company performance with final awards based on individual performance.Two medical plans to choose from, including a Traditional PPO & a Consumer Driven Health Plan with a Health Savings account providing a competitive employer contribution* Pharmacy benefits with mail order options* Dental benefits including orthodontia benefits for adults and children* Vision benefits* Health Care & Dependent Care Flexible Spending Accounts* Company-paid Life & AD&D benefits, including the option to purchase Supplemental life coverage for employee, spouse & children* Company-paid Disability benefits with very competitive salary continuation payments* 401(k) Retirement Savings Plan with competitive employer contributions* Competitive paid-time-off programs, including company-paid holidays* Competitive Parental Leave Benefits & Adoption Assistance program* Employee Assistance Program* Tax-Free Commuter Benefit* Tuition Reimbursement & Professional Qualification benefits **In today’s world, what do we stand for?**Ethics and integrity are the foundation of delivering on our commitment to you. At Sompo, our ring is more than a logo, it is a symbol of our promise. Sompo is an equal opportunity employer and we intentionally value inclusion and diversity. About Us## We are Sompo, a global provider of commercial and consumer property, casualty, and specialty insurance and reinsurance. Building on the 137 years of innovation of our parent company, Sompo Holdings, Inc., Sompo employs approximately 10,000 people around the world who use their in-depth knowledge and expertise to help simplify and resolve your complex challenges. Sompo” refers to the brand under which Sompo International Holdings Ltd., a Bermuda-based holding company, together with its consolidated subsidiaries, operates its global property and casualty (re)insurance businesses. Sompo International Holdings Ltd. is an indirect wholly-owned subsidiary of Sompo Holdings, Inc., one of the leading property and casualty groups in the world. Shares of Sompo Holdings, Inc. are listed on the Tokyo Stock Exchange.

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