Jobs · Accounting · New York

Senior Auditor

Sompo · New York, NY · 3 wk ago
HybridAccounting$100k–$120k/yrFull-time

What You’ll Be Doing

  • Internal Audit Execution & Delivery
    • Execute risk-based internal audits across business and functional areas within the North America Insurance segment.
    • Audit the design and operating effectiveness of key controls, including walkthroughs, testing, and documentation of results.
    • Leverage data analytics to enhance audit coverage, risk assessment, and testing approaches.
  • Financial Control Testing
    • Perform financial control testing within Underwriting, Claims, and Operations, including leading walkthroughs for each of the various areas.
    • Collaborate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.
  • Governance, Risk & Controls
    • Evaluate governance frameworks, risk management practices, and internal control environments across business operations.
    • Identify control gaps, process inefficiencies, and emerging risks, with a focus on practical, value-added recommendations.
    • Maintain awareness of regulatory requirements and industry expectations relevant to the insurance sector.
  • Reporting & Issue Management
    • Prepare clear, concise audit reports with findings and actionable recommendations.
    • Partner with business stakeholders to develop appropriate remediation actions.
    • Track and follow up on audit issues through to resolution, ensuring sustainable outcomes.
  • Stakeholder Engagement
    • Build and maintain strong working relationships with business and functional stakeholders across the organization.
    • Communicate audit observations with clarity and professionalism, providing balanced and constructive challenge.
    • Support audit leadership in delivering insights to senior management, as appropriate.
  • Continuous Improvement & Insight
    • Contribute to the ongoing enhancement of Internal Audit methodology, tools, and practices.
    • Support the adoption of data analytics, automation, and continuous auditing techniques.
    • Identify opportunities to improve business processes, strengthen controls, and enhance overall operational effectiveness.

What You’ll Bring

  • Bachelor’s degree in Accounting, Finance, Risk Management, or related discipline.
  • Minimum of 4+ years of experience in insurance (property & casualty or reinsurance preferred).
  • Prior internal audit, external audit, and/or underwriting audit experience required.
  • Basic knowledge of state and federal regulatory insurance environments.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Effective organizational and workload management capabilities.
  • Ability to work independently and manage competing priorities.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) a plus.

Salary Range

$100,000 – $120,000

Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience.

Benefits

  • Two medical plans to choose from, including a Traditional PPO & a Consumer Driven Health Plan with a Health Savings account providing a competitive employer contribution.
  • Pharmacy benefits with mail order options.
  • Dental benefits including orthodontia benefits for adults and children.
  • Vision benefits.
  • Health Care & Dependent Care Flexible Spending Accounts.
  • Company-paid Life & AD&D benefits, including the option to purchase Supplemental life coverage for employee, spouse & children.
  • Company-paid Disability benefits with very competitive salary continuation payments.
  • 401(k) Retirement Savings Plan with competitive employer contributions.
  • Competitive paid-time-off programs, including company-paid holidays.
  • Competitive Parental Leave Benefits & Adoption Assistance program.
  • Employee Assistance Program.
  • Tax-Free Commuter Benefit.
  • Tuition Reimbursement & Professional Qualification benefits.

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