Internal Auditor - Global Internal Audit
Company: Liberty Mutual
Posted on: February 11, 2020
Advance your career at Liberty Mutual Insurance- A Fortune 100
Company!The Global Internal Audit Internal Auditor plays a
significant role in assisting Senior Executives with risk
management, achievement of strategic objectives and fulfilling the
Companys promise to its policyholders. As a trusted advisor, the
Internal Auditor builds and cultivates effective business
relationships while providing independent value-added audit and
advisory services. The Internal Auditor participates on project
teams that conduct independent assessments of Liberty Mutuals
internal control environment through the execution of risk
analysis, control evaluation, and innovative audit testing
procedures and techniques. Individuals in the Internal Auditor role
participate in the execution of audit and advisory projects from
audit planning activities through completion of the
- Under the direction of the in-charge, Engagement Lead, and/or
Manager, contributes to risk analysis, control identification, and
audit program development. Independently performs assigned audit
testing and concludes on the effectiveness of controls. Identifies
control gaps and exceptions from expected control activities and
evaluates the potential impact. Demonstrates the ability to
multi-task, by clearly documenting the results of testing on more
than one audit concurrently.
- Demonstrates development of technical and analytical skills to
understand business processes, interpret the associated risks,
develop testing approach, and propose solutions.
- Develops increasing insurance industry knowledge and
understanding of the departments audit methodology as well as the
Companys Business Units` processes and systems. Effectively
demonstrates these capabilities when completing assigned work.
- Effectively communicates control weaknesses and control gaps to
- Contributes to continuous improvement efforts.
- Demonstrates a technical understanding of data analysis
concepts and practices. Effectively uses data analysis to
facilitate audit scoping and testing.
- Takes an active role in acclimating newer team members by
sharing knowledge of the insurance industry, Company and Global
Internal Audit department processes and procedures.Qualifications:
- A Bachelor`s degree in Accounting, Finance, Economics, Business
Administration, or equivalent along with a minimum of 1-3 years of
audit or relevant business experience are required.
- Basic to intermediate knowledge of internal audit practices,
and financial and operational process documentation.
- Demonstrated ability to evaluate internal controls, analyze and
solve problems, and express ideas clearly and concisely both
verbally and in writing.
- Demonstrates a strong understanding of business ethics.
Experience with data analytic tools including Power BI, Python and
ACL software (Audit Command Language) is desired.
- Progress towards completing the CIA or CPA exam a
plus.Benefits:We value your hard work, integrity and commitment to
positive change. In return for your service, its our privilege to
offer you benefits and rewards that support your life and
well-being. To learn more about our benefit offerings please
visit:https://LMI.co/BenefitsOverview:At Liberty Mutual, we give
motivated, accomplished professionals the opportunity to help us
redefine what insurance means; to work for a global leader with a
deep sense of humanity and a focus on improving and protecting
everyday lives. We create an inspired, collaborative environment,
where people can take ownership of their work; push breakthrough
ideas; and feel confident that their contributions will be valued
and their growth championed.Were dedicated to doing the right thing
for our employees, because we know that their fulfillment and
success leads us to great places. Life. Happiness. Innovation.
Impact. Advancement. Whatever their pursuit, talented people find
their path at Liberty Mutual.**Job: *Finance & AccountingTitle:
Internal Auditor - Global Internal AuditLocation:
OH-FairfieldRequisition ID: 111335Other Locations: US-MA-Boston,
Keywords: Liberty Mutual, Fairfield , Internal Auditor - Global Internal Audit, Accounting, Auditing , Fairfield, Ohio
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