Job Description

Responsibilities:

• On a project basis, leads assigned audit staff through risk analysis, control identification, and audit program development. Independently performs assigned audit testing and concludes on the effectiveness of controls through the review of work completed by others. Has a thorough understanding of project management skills ensuring audit execution meet department expectations.
• Effectively communicates audit issues and related recommendations to Audit and Operational management. Makes recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
• Demonstrates an increased technical understanding of data analysis concepts and procedures. Effectively conducts data analysis to facilitate audit scoping and testing. Shares knowledge and experience with less experienced team members.
• Further develops technical expertise and knowledge regarding audit methodology, insurance industry concepts as well as specific market systems and processes. Keeps pace with changing industry practices and incorporates new audit practices and approaches into assignments
• Takes an active role in the development of less experienced team members. Provides timely coaching and feedback to audit staff on assigned projects by completing project evaluation reviews.
• Participates and contributes to continuous process and organizational improvement direction and programs that enhance overall effectiveness; proactively seeks ways to improve audit process and department management processes. Ensures processes under review are documented and analyzed in accordance with IIA standards and Liberty Mutual Internal Audit Methodology.

• Bachelor's degree in Accounting, Finance or Business preferred.
• Intermediate knowledge of internal audit practices and the ability to evaluate internal controls as typically acquired through 3 or more years of audit or relevant business experience. Insurance industry knowledge a plus.
• Progress toward completing a professional designation is a plus (i.e., CIA, CISA, CPCU, CFE, etc.).
• Demonstrated ability to evaluate internal controls, lead project teams, influence others, including Senior Management as well as strong written and verbal communication skills required.
• Must have effective analytical, problem solving, and research skills.
• Strong proficiency in Excel, PowerPoint, SharePoint and audit software packages (ACL, Lotus, etc.).
• Must be proficient in English with report writing skills a significant plus. Additional language skills (i.e., Thai & Mandarin) is a plus.
• Experience with multiple cultures and working with remote teams is a plus.