2025-7814 Internal Auditor-Senior

AI overview

Gain hands-on experience with business processes and controls while leading internal audit projects and SOX initiatives in a dynamic auditing environment.

Schedule: Night Shift

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

Job Responsibilities:

  • Serve as a team member on Audit/Advisory projects and/or SOX program efforts
  • Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
  • May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement
  • planning, depending upon skillsets and project requirements
  • May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
  • Participate in the SOX and Audit Plan development process

Required Skills:

  • 3+ years of audit/risk management experience in a public accounting firm and/or corporate organization
  • IT-Specific Positions: IT-related audit/risk management experience
  • Solid understanding of audit and/or SOX planning, testing, and reporting requirements
  • Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX
    experience, ideally within a global firm
  • Ability to apply risk and control concepts
    Experience leading/managing Audit/Advisory projects and SOX efforts, a plus
    Data analytics skills and experience
    Confident, with strong interpersonal, and communication skills
    Thrives within a team environment
  • Willingness and ability to adapt to new circumstances, information, and challenges
    Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
  • Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)

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