Senior Internal Auditor (Open to Remote, NC)
hace 6 días
Raleigh
Arch is seeking a proactive, results-driven Senior Internal Auditor to join the Global Internal Audit ("IA") group supporting the Global Strategy & Infrastructure team. This role supports the execution of IA strategic initiatives, audit methodology and infrastructure activities, and quarterly audit committee reporting. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness, consistency, and value delivery. This role requires a strong foundation in internal audit fundamentals, a collaborative mindset, and the ability to apply critical and creative thinking to problem-solving and process improvement. This role can sit remotely but must be based in the Raleigh, NC area. Key Responsibilities • Challenge the way IA operates and identify solutions to improve IA efficiency and effectiveness, • Lead, support, and coordinate strategic initiatives, including achieving key deliverables/milestones and developing/delivering stakeholder communications, • Stay apprised of IA and SOX trends, IIA Standards updates, and leading practices, • Identify opportunities to enhance IA processes and practices, • Assist in the development and maintenance of IA policies, procedures, and standard templates, • Support the administration and continuous improvement of IA's technology platforms and enabling tools, • Prepare quarterly Audit Committee reports and supporting materials, • Build and maintain strong relationships with business, technology, and risk management partners, • Communicate effectively, professionally, and constructively at all levels of the organization, • 3+ years of IA/risk management experience in a public accounting firm and/or corporate organization, • Solid understanding of IA and SOX processes, procedures, reporting requirements, and IIA standards, • A creative thinker and team player with a willingness and ability to adapt to new circumstances, • Strong written and verbal communication skills; ability to collaborate cross-functionally, • Ability to deliver high-quality, accurate work products with appropriate professional judgment, • CIA certification preferred (or actively pursuing); CPA, CISA, or similar certifications a plus, • Working knowledge of IIA Standards and IA best practices, • Experience contributing to (and leading) IA strategic initiatives and process improvement efforts, • Strong knowledge of data analytics, AI, and visualization tools (e.g., Alteryx, Power BI, Tableau), • Previous insurance industry IA and/or SOX experience, ideally within a global firm, • Confident, with strong interpersonal and communication skills, • Degree or equivalent in Accounting, Business Administration, Finance or Computer Science, • Obtained or in the pursuit of a recognized auditing-related qualification (e.g., CIA, CPA, CISA), • Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA, CISSP)