Description We are seeking a Sr. Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an exciting opportunity for candidates with a background in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance, IT Audit, and Underwriting. Responsibilities: Lead the execution of internal audits to assess the effectiveness of controls over operations and financial reporting Demonstrate an advanced understanding of organizational risks and controls, applying this knowledge in audit procedures Handle confidential information with a high level of integrity and sensitivity Travel to business locations as required Collaborate effectively within the internal audit team and maintain positive working relationships with external auditors Develop a high level of expertise in insurance/finance/IT control/data analysis concepts Use your understanding of audit methodology to produce high-quality deliverables that effectively communicate audit results and potential impacts to business processes Identify issues, deviations, and root causes; communicate these findings to audit management and clients and propose solutions Seek and implement ways to improve the efficiency and effectiveness of the audit department Provide clear and constructive feedback to other auditors, sharing knowledge and expertise gained from experience to promote staff development. Requirements Demonstrated experience in the financial services industry Proficiency in conducting operational audits Familiarity with Sarbanes Oxley 404 Compliance Proven ability to perform IT audits Knowledge of underwriting in the context of Property Insurance Strong analytical and problem-solving skills Excellent written and verbal communication abilities Ability to work independently as well as part of a team Bachelor’s degree in Finance, Accounting, or related field Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be an asset Proficiency in using audit software and Microsoft Office Suite Strong knowledge of regulatory standards and best practices in the financial services industry Proven ability to manage multiple tasks and projects simultaneously High level of integrity and professionalism. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
