Senior Internal Auditor

1 month ago


Seattle, Washington, United States Liberty Mutual Full time
Job Summary

The Senior Internal Auditor I role at Liberty Mutual is a key position that plays a vital part in assisting Senior Executives with risk management, achievement of strategic objectives, and fulfilling the Company's promise to its policyholders. As a trusted advisor, the Senior Internal Auditor I builds and cultivates effective business relationships while providing independent value-added audit and advisory services.

Key Responsibilities
  • Conduct thorough risk analysis, control identification, and audit program development, concluding on the effectiveness of controls and control gaps based on the results of testing.
  • Demonstrate technical knowledge of routine business processes and continue development of technical and intermediate analytical skills to understand more complex business processes.
  • Effectively communicate control weaknesses and control gaps to Operational Management, making sound recommendations for audit finding rankings and supporting conclusions during discussions with audit teams.
  • Contribute to continuous improvement efforts, leading root cause problem-solving efforts and participating in department-wide CI efforts.
  • Utilize analytic technologies and data to enable increased efficiency and deeper insights on risk assurance.
Requirements
  • A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent training along with two plus years of audit or relevant business experience.
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation.
  • Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems, conduct research, and express ideas clearly, concisely, and persuasively both verbally and in writing.
  • Demonstrates a strong understanding of business ethics.
  • Experience using data analytics and visualization software such as ACL (Audit Command Language), Power BI, Python, etc. is desired.
About Liberty Mutual

At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That's why we provide an environment focused on openness, inclusion, trust, and respect. Here, you'll discover our expansive range of roles, and a workplace where we aim to help turn your passion into a rewarding profession. We value your hard work, integrity, and commitment to making things better, and we put people first by offering you benefits that support your life and well-being.

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