Job Information
ACE American Insurance Company Internal Audit - Operational Audit Manager - 13351 in Philadelphia, Pennsylvania
Internal Audit - Operational Audit Manager - 13351
DESCRIPTION/RESPONSIBILITIES: JOB DESCRIPTION The OperationalAudit Managerposition offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.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.
RELATIONSHIP & SCOPE The successful candidate will plan, manage and deliver risk-based audits and SOX testing.The role is necessary to support the delivery of the Chubb North America annual audit plans. The role will require an individual to have proven multitasking skills, managing multiple staff and audits at the same time, and to have extensive knowledge of audit processes.
DUTIES & RESPONSIBILITIES * Contributing to the annual planning process and supporting the Internal Audit Leadership team * Contributing to the management and delivery of the Operational annual audit plan, which focuses primarily on North America operational risks (e.g., underwriting, claims, etc.) * Overseeing the development of appropriate audit objectives, scope, and programs for each assigned audit * Managing, developing and reviewing staff workpapers/deliverables on audit assignments * Hiring and training of team members to promote strong knowledge, skill base and professional development * Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process * Reviews responses to audit reports, initiates follow-up action, and provides control advice to management to ensure that appropriate action is taken on all recommendations * Supporting annual Sarbanes-Oxley (SOX) testing
Qualifications * Bachelor's degree in Accounting or Finance * Five plus years audit experience, with at least two years at a supervisory/managerial level * CPA or CIA desirable * Strong analytical skills * Experience with audit management, planning and delivery processes * Experience with SOX testing and documentation * Self-starter able to work alone or in multi person teams * Able to consistently deliver projects to deadlines and budgets * Excellent written and oral communication skills * Willingness to travel 10-15%, with potential for international travel * Computer literacy essential; data analytics skills are a plus * Property/Casualty Insurance knowledge a plus
At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.
