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Staff Auditor

 

Location
Amelia , United States

 

Your job

Be a part of a dynamic, global team! As part of the North America Audit Hub you provide audit services to Munich Re’s North America entities to assist Senior management in the achievement of the Company’s strategic objectives. As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added internal audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems. The Internal Auditor participates as a lead staff on engagement teams that conduct independent assessments of Munich Re’s internal control environment through the execution of risk analysis, control evaluation, and audit testing procedures and techniques.

Individuals in the Internal Auditor role participate in the execution of audit engagements from audit planning activities through completion of the engagement. Depending on experience Individuals in the Internal Auditor role demonstrate the ability to independently apply audit methodology to all phases of the audit life cycle from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight and assisting with the writing of audit reports.

Major Accountabilities:

• Contributes to or depending on experience independently conducts thorough risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and independently evaluates the potential impact. Demonstrates the ability to multi-task, by clearly documenting the results of work on more than one audit concurrently.

• Executes and completes assigned audit work in accordance with agreed upon milestones and dates.

• Demonstrates technical knowledge of routine business processes and continues development of technical and analytical skills to understand more complex business processes. Independently or with guidance from project lead interprets the associated risks, develops testing approaches, and proposes solutions.

• Effectively communicates control weaknesses and control gaps to operational management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.

• Contributes to continuous improvement (CI) efforts. Participates in efforts to solve problems and make audit processes more effective and efficient.

• Demonstrates an understanding of data analysis concepts and procedures. Effectively conducts data analysis to facilitate audit scoping and testing.

• Aware of changes in Internal Audit practices, regulatory requirements, and Risk frameworks to understand their impact to Internal Auditing and Munich Re. (e.g. COSO, IFRS, GAAP).

Munich Re America Services (MRAS) is a shared service organization that delivers services to all Munich Re US P&C Companies and other group entities.

Your profile

Successful candidates will possess the following skills/capabilities:

Education:Work Experience:At Munich Re US, we see Diversity and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the customers we serve and the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day. We recruit and develop talent with a focus on providing our customers the most innovative products and services.

We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

About us

Munich Re America Services, Inc. is a services provider to affiliated group companies primarily related to general services, procurement and IT services.