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MAPFRE · 2 hours ago

Internal Auditor (Webster or Boston, MA)

Boston, MA

Full-time

Onsite

Entry Level

$59K/yr - $85K/yr

1+ years exp

MAPFRE is a dynamic, forward-thinking organization committed to operational excellence and compliance. The Auditor is responsible for executing audit programs within the internal audit function, ensuring efficiency, compliance, and alignment with organizational objectives for MAPFRE USA.

InsuranceLife InsuranceProperty Insurance

Responsibilities

Execute audit engagements in alignment with departmental and IIA standards, ensuring organized and well documented works that support audit conclusions

Contribute to audit planning, kickoff, and closing meetings to enhance stakeholder engagement

Conduct interviews with management to assess and document internal controls

Analyze audit documentation and data to identify control gaps, risks, and improvement opportunities

For identified audit findings, ensure departments provide appropriate corrective action plans to remediate risks. Follow up on the implementation of these action plans to confirm that management is effectively addressing the issues

Collaborate with risk management and compliance teams to align audit strategies with business objectives

Evaluate policies and procedures to ensure effective internal controls are maintained and working as intended

Assist in extracting and analyzing data to support audit testing and risk assessments

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Data analyticsAudit automation toolsInsurance industry knowledgeSQLSASPower BICommunication skillsProblem-solving skillsTime management skillsOrganizational skills