Senior Internal Auditor

Houston, TX Office (Onsite)

Tokio Marine HCC, a global power in the specialty insurance industry, is seeking a Senior Internal Auditor with a passion for organization, problem solving, attention to detail, and a drive to learn and grow with a world leading company in a unique industry.

What we offer: 

Competitive salary and employee benefit package Strong learning culture Growth perspectives 6% 401K match 20 days of PTO and 2 Floating Days Paid parental leaveAn opportunity to love what you do

About the role:

We are looking for a dedicated and detail-oriented Senior Internal Auditor to join our corporate audit team. In this role, you will lead and perform complex audits that add value and improve the Company’s operations. Evaluate and improve the effectiveness of risk management and of the control and governance processes using a systematic, disciplined approach.

Key Responsibilities

Relying on broad experience and judgment, the Supervising Senior Internal Auditor is responsible for accomplishing the following responsibilities and has substantial latitude for actions or decisions made with minimal review.

Assist in the development and execution of a comprehensive audit program for all activities of the organization.Contribute to the definition of the audit universe and risk rating and the development of annual audit plan.Perform all aspects of a full audit examination with limited managerial guidance. Project planning, work review, decision-making, and time budget management are essential parts of the job.Plan, organize, and perform various audits.Oversee the development of accurate and complete audit work papers that adequately support audit findings and document work performed. Lead the Audit team in performing all aspects of a full audit examination and work with assisting team members to develop complex issues/reconciliations.Develop draft audit reports based on audit points, summarize findings and recommendations.  The reports should require minimal edits by the Director and VP.Effectively present complex issues and recommendations to gain concurrence and encourage corrective action with the audited business or department.Suggest recommendations on ways to improve audit work processes.Supervises the completion and quality of the audit project and ensures projects are executed on time and within budget.Review work of team members to insure the accuracy and sufficiency of workpapers documentation, the validity of the points, and appropriateness of audit recommendations.Evaluate internal controls for adequacy and evaluate processes for compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.Supports the Director of Internal Audit in evaluating candidates for open positions.

Position Knowledge, Skills, and Requirements

Bachelor’s degree in Accounting, Finance, a related field, or the equivalent education and/or experienceCertified Public Accountant (CPA) or Certified Internal Auditor (CIA) designations preferred Minimum of six years of relevant and progressive experience in Internal Audit, public accounting or relevant business experienceInsurance experience preferredExperience working with audit management system software, particularly TeamMate and IDEA data analyzer, is preferredWorking knowledge of the Sarbanes-Oxley Act, internal auditing standards, and Generally Accepted Accounting Principles (GAAP)

About TMHCC:

Tokio Marine HCC is a leading specialty insurance group with offices in the US, the UK, and continental Europe. With the strength and stability that comes from being a member of the Tokio Marine Group, and fifty years of growth, profitability, and stability, we offer important insurance products that most people don’t even know exist.

Every policy we write is special, enabling our clients to do amazing things. From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance. Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company; we are a good company.

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