Internal Auditor/Sr Internal Auditor – Liberty Mutual Global Internal Audit Job Vacancy in Liberty Mutual Insurance Remote – Updated today

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Company Name : Liberty Mutual Insurance
Location : Remote
Position :

Job Description : At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That’s why we provide an environment focused on openness, inclusion, trust and respect. Here, you’ll discover our expansive range of roles, and a workplace where we aim to help turn your passion into a rewarding profession.

Liberty Mutual has proudly been recognized as a “Great Place to Work” by Great Place to Work® US for the past several years. We were also selected as one of the “100 Best Places to Work in IT” on IDG’s Insider Pro and Computerworld’s 2020 list. For many years running, we have been named by Forbes as one of America’s Best Employers for Women and one of America’s Best Employers for New Graduates—as well as one of America’s Best Employers for Diversity. To learn more about our commitment to diversity and inclusion please visit: https://jobs.libertymutualgroup.com/diversity-inclusion

We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits

Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran’s status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.
This position plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives, and fulfilling the Company’s 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.
As part of the Global Internal Audit team, the Internal / Sr Internal Auditor participates and/or leads in project teams that conduct independent assessments of Liberty Mutual’s internal control environment through the execution of risk analysis, incorporation of data analytics, 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 engagement.
This a range posting. Candidates will be considered for the appropriate level depending upon experience and qualifications.
Responsibilities:
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 a testing approach, and propose solutions.
Develops increasing insurance industry knowledge and understanding of the department’s audit methodology as well as the Company’s Business Units’ processes and systems. Effectively demonstrates these capabilities when completing assigned work.
Effectively communicates control weaknesses and control gaps to Operational Management.
Demonstrates a technical understanding of data analysis concepts, practices, and emerging technologies.
Effectively uses and/or conducts data analysis to facilitate audit scoping and testing.
Develops/utilizes an understanding of analytic technologies and data to enable increased efficiency and deeper insights on risk assurance. Takes an active role in acclimating newer team members by sharing knowledge of the insurance industry, Company and Internal Audit department processes and procedures. Contributes to continuous improvement efforts.
Takes an active role in acclimating/faciliatating newer team members by sharing knowledge of the insurance industry, Company and Internal Audit department processes and procedures.
A Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or equivalent training along with one or more years of audit or relevant business work 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.
A familiarity with data analytics and visualization software such as ACL (Audit Command Language) Power BI, Python, etc is a plus.
Progress towards completing the CIA or CPA exam a plus.

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