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Operational Senior Auditor

4 months ago

Philadelphia, United States Chubb Full time

Internal Audit – Operational Senior Auditor (Hybrid)

About the Chubb IA team:

The Chubb Internal Audit (IA) department has over 150 resources deployed globally with North America IA leadership based in Philadelphia, PA and Whitehouse Station, NJ.  IA plays a vital role to partner with management to evaluate critical control processes throughout the organization.  IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies.  Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CPA, CIA, CISA, etc.) based on each team member’s career goals.   IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.

Note: this is a hybrid position

About the role:

This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.  Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations.  For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.

What you will do:

  • Participate in operational audits and Sarbanes-Oxley (SOX) testing.  As part of the operational audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions. 
  • On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
  • Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
  • Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
  • Provide oversight to less experienced staff on assigned audits and SOX cycles.  Additionally, perform testing for higher risk processes and controls.
  • Build and nurture positive working relationships with management auditees.
  • Contribute to IA’s on-going focus to continuous improvement in our audit processes.