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Custom America

Printers, scanners, POS terminals, rugged mobile devices, and other reliable hardware for everyday life.

Senior Internal Auditor

AuditorAuditorFull TimeRemoteSeniorTeam 51-200Since 2012H1B No SponsorCompany SiteLinkedIn

Location

California

Posted

3 days ago

Salary

Not specified

Seniority

Senior

High SchoolEnglish

Job Description

• Lead and perform audits in line with IIA Standards and Generali Group Audit Methodology • Participate in the annual risk assessment process and support the development of the risk-based audit plan • Execute all phases of audits in a timely manner and deliver products within department and professional standards: planning, fieldwork, testing, reporting, and issue follow up • Build audit programs and evaluate the effectiveness of internal controls across key business processes • Collaborate with audit teams to ensure alignment on audit work, and coordinate co-sourced audits • Apply data analytics tools (Excel, IDEA, etc.) to enhance audit insights • Identify improvement opportunities to mitigate risks and strengthen operational performance • Present findings clearly and confidently to audit leadership and stakeholders • Track remediation progress and validate closure of audit issues • Support special projects, advisory reviews, and continuous improvement initiatives • Assist in preparing Audit Committee materials • Stay up to date on industry, regulatory, and emerging risks affecting the insurance sector

Job Requirements

  • Advanced knowledge of audit, accounting, finance, and insurance regulatory frameworks
  • Solid organizational and project management skills; ability to handle multiple priorities
  • Self driven, autonomous, and accountable in managing audit work (i.e. deliver a high-quality result within the given timeframe)
  • Strong communication skills (written and verbal) with the ability to translate complex issues into clear insights
  • Strong interpersonal skills and ability to work across all levels of the organization
  • Excellent analytical and problem solving abilities; intellectually curious and quick to learn new areas
  • Strong team spirit, with the ability to support the development of a small department while contributing to the broader international Generali Group Audit community
  • High integrity, objectivity, and sound judgment
  • Experience working in international or complex environments
  • Advanced Excel skills; experience with Artificial Intelligence and data analytics tools (IDEA) is a plus
  • Willingness to travel within the U.S.
  • Fluent English

Benefits

  • Generous Employer contribution for health, dental, and vision insurance
  • Paid Maternity and Paternity Leave
  • Scholarship Program for Employee Dependents
  • Company match on 401k
  • Employee Assistance Program (EAP)
  • Company paid short-term and long-term disability insurance
  • Company paid life insurance
  • Voluntary Pet Insurance
  • Voluntary Legal Benefit
  • Discounts on travel insurance
  • Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO)

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