Senior Manager, Subject Matter Expert - Internal Audit jobs in United States
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Aon · 2 days ago

Senior Manager, Subject Matter Expert - Internal Audit

Aon is in the business of better decisions and is seeking a Senior Manager, Subject Matter Expert in Internal Audit. This role involves leading audits, developing audit strategies, and communicating findings while ensuring compliance with regulatory requirements.

ConsultingProfessional ServicesRisk Management

Responsibilities

Leading and/or participating in audits and reviews of various organizational and functional areas requiring technical insurance expertise, such as reviewing the insurance quotation and placement process. Participation in these audits will include:
Completing and documenting a walkthrough of the technical processes to be reviewed to build an understanding of operations
Researching specific regulatory requirements for the area under review and sharing that knowledge with other audit team members for awareness
Based on the walkthrough and research, developing an audit approach and testing strategy for the technical insurance portion of an audit project
Obtaining and analyzing operational data to develop theories and/or conclusions on operations, and based on the outcome select judgmental samples for testing with rationale for selection
Establishing testing workpapers, including creating files to document testing and establishing the appropriate testing steps to be completed
Coordinating and participating in the completion of technical insurance audit test procedures
Analyzing audit testing results to identify reportable issues along with root cause analysis
Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management
Performing first level/peer review of other SMEs assigned to the project, and
Ensuring audit workpapers for technical areas are completed timely and support the audit testing and results
Making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations
Preparing and/or assisting in the preparation of rated audit reports on the condition/adequacy of the company’s control environment
As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc special projects
Assisting Regional/Functional Internal Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which are responsive to audit priorities and emerging risk activities
As a global resource, participating in audit assignments as required in any location
Providing training to internal audit staff on insurance related topics

Qualification

Insurance industry knowledgeInternal auditing standardsTechnical analytical skillsRegulatory requirements knowledgeLeadership skillsMulti-tasking skillsCommunication skillsInterpersonal skillsOrganizational skillsProblem-solving skills

Required

10+ years of experience with a large global firm in the insurance, brokerage, or related field
Substantial knowledge of the insurance industry, insurance products and Aon operations. Expertise should include knowledge of insurance underwriting and claims, insurance brokerage, reinsurance, consulting, and possibly human capital management
Excellent verbal and written communication skills
Excellent interpersonal skills and the ability to interface with all levels of management within the company
Strong technical, analytical and problem solving skills
Strong organizational and multi-tasking skills
Ability to develop and maintain effective business relationships with internal and external constituencies and customers
Proven supervisory and leadership skills in being flexible, creative, team-oriented and results-driven
The ability to focus on details and perform all required functions timely and with accuracy
Strong knowledge of industry regulatory requirements
Solid knowledge and understanding of internal auditing standards and techniques
Bachelor's Degree required

Benefits

401(k) savings plan with employer contributions
Employee stock purchase plan
Consideration for long-term incentive awards at Aon’s discretion
Medical, dental and vision insurance
Various types of leaves of absence
Paid time off, including 12 paid holidays throughout the calendar year
15 days of paid vacation per year
Paid sick leave as provided under state and local paid sick leave laws
Short-term disability and optional long-term disability
Health savings account
Health care and dependent care reimbursement accounts
Employee and dependent life insurance and supplemental life and AD&D insurance
Optional personal insurance policies
Adoption assistance
Tuition assistance
Commuter benefits
Employee assistance program that includes free counseling sessions

Company

Aon is a global provider of risk management, insurance and reinsurance brokerage, human resources solutions, and outsourcing services.

Funding

Current Stage
Public Company
Total Funding
$1.94B
Key Investors
Citibank NABerkshire Hathaway
2023-10-24Post Ipo Debt· $1B
2021-05-17Post Ipo Equity· $942.6M
1987-01-01IPO

Leadership Team

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Alejandro Galizia
CEO Latin America, AON
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Andy Marcell
CEO Global Solutions
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Company data provided by crunchbase