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HUB International · 4 hours ago

Senior Internal Auditor

Chicago, IL

Full-time

Onsite

Mid, Senior Level

$85K/yr - $100K/yr

2+ years exp

HUB International is one of the largest global insurance and employee benefits brokers, providing tailored solutions to clients. The Senior Internal Auditor will lead and deliver audit and advisory projects, ensuring compliance with GAAP and corporate policies while managing multiple projects concurrently.

Financial ServicesInsuranceInsurTechRisk Management

Responsibilities

Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, and gaining management’s alignment on required remediations

Provide consulting and advocacy services to finance and accounting teams to affect a robust, mature, and reliable system of internal controls over financial reporting

Prepare and deliver memos, reports, and other written deliverables describing internal audit activities to executive management

Develop and manage direct relationships with accounting and finance leaders in a high-visibility position

Supervise, train, and develop Staff Auditors and Interns

Collaborate with the external audit firm on the completion of the annual financial audit

Provide ad hoc assistance to the accounting, finance, and M&A departments for special projects as necessary

Qualification

CPACIAInternal control auditsOracle FusionFinancial information systemsProcess improvementCommunication skillsProject management

Required

Bachelor's degree in Accounting or Finance or related field

2-4 years of experience from a nationally recognized public accounting or consulting firm preferred

Experience planning and executing internal control audits of financial transaction cycles

Strong understanding of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing strategies

Ability to effectively manage multiple concurrent projects both in a group and independently

Strong written and verbal communication skills

Desire to implement automated and technological solutions to audit, financial and accounting processes