Senior Internal Auditor (Open to Remote, NC)
This a Full Remote job, the offer is available from: North Carolina (USA)
With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.
The Position
Arch is seeking a proactive, results-driven Senior Internal Auditor to join the Global Internal Audit (“IA”) group supporting the Global Strategy & Infrastructure team. This role supports the execution of IA strategic initiatives, audit methodology and infrastructure activities, and quarterly audit committee reporting. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness, consistency, and value delivery. This role requires a strong foundation in internal audit fundamentals, a collaborative mindset, and the ability to apply critical and creative thinking to problem-solving and process improvement.
This role can sit remotely but must be based in the Raleigh, NC area.
Key Responsibilities
· Challenge the way IA operates and identify solutions to improve IA efficiency and effectiveness
· Lead, support, and coordinate strategic initiatives, including achieving key deliverables/milestones and developing/delivering stakeholder communications
· Stay apprised if IA and SOX trends, IIA Standards updates, and leading practices
· Identify opportunities to enhance IA processes and practices
· Assist in the development and maintenance of IA policies, procedures, and standard templates
· Support the administration and continuous improvement of IA’s technology platforms and enabling tools
· Prepare quarterly Audit Committee reports and supporting materials
· Build and maintain strong relationships with business, technology, and risk management partners
· Communicate effectively, professionally, and constructively at all levels of the organization
· Demonstrate a team-oriented approach and actively contribute to a positive IA culture
Required Skills and Experiences
· 3+ years of IA/risk management experience in a public accounting firm and/or corporate organization
· Solid understanding of IA and SOX processes, procedures, reporting requirements, and IIA standards
· A creative thinker and team player with a willingness and ability to adapt to new circumstances
· Strong written and verbal communication skills; ability to collaborate cross-functionally
· Ability to deliver high-quality, accurate work products with appropriate professional judgment
· Proficiency with Microsoft Word, Excel, and PowerPoint
Desired Skills and Experiences
· CIA certification preferred (or actively pursuing); CPA, CISA, or similar certifications a plus
· Working knowledge of IIA Standards and IA best practices
· Experience contributing to (and leading) IA strategic initiatives and process improvement efforts
· Strong knowledge of data analytics, AI, and visualization tools (e.g., Alteryx, Power BI, Tableau)
· Previous insurance industry IA and/or SOX experience, ideally within a global firm
· Confident, with strong interpersonal and communication skills
· Thrives within a team environment
Education
· Degree or equivalent in Accounting, Business Administration, Finance or Computer Science
· Obtained or in the pursuit of a recognized auditing-related qualification (e.g., CIA, CPA, CISA)
· Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA, CISSP)
#LI-AT1
#LI-remote
Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more. Click here to learn more on available benefits.
Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.
10200 Arch Capital Services LLCThis offer from "Arch Capital Services LLC" has been enriched by Jobgether.com and got a 72% flex score.
Apply tot his job
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With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.
The Position
Arch is seeking a proactive, results-driven Senior Internal Auditor to join the Global Internal Audit (“IA”) group supporting the Global Strategy & Infrastructure team. This role supports the execution of IA strategic initiatives, audit methodology and infrastructure activities, and quarterly audit committee reporting. The Senior Internal Auditor will work closely with IA leadership and cross-functional stakeholders to enhance audit effectiveness, consistency, and value delivery. This role requires a strong foundation in internal audit fundamentals, a collaborative mindset, and the ability to apply critical and creative thinking to problem-solving and process improvement.
This role can sit remotely but must be based in the Raleigh, NC area.
Key Responsibilities
· Challenge the way IA operates and identify solutions to improve IA efficiency and effectiveness
· Lead, support, and coordinate strategic initiatives, including achieving key deliverables/milestones and developing/delivering stakeholder communications
· Stay apprised if IA and SOX trends, IIA Standards updates, and leading practices
· Identify opportunities to enhance IA processes and practices
· Assist in the development and maintenance of IA policies, procedures, and standard templates
· Support the administration and continuous improvement of IA’s technology platforms and enabling tools
· Prepare quarterly Audit Committee reports and supporting materials
· Build and maintain strong relationships with business, technology, and risk management partners
· Communicate effectively, professionally, and constructively at all levels of the organization
· Demonstrate a team-oriented approach and actively contribute to a positive IA culture
Required Skills and Experiences
· 3+ years of IA/risk management experience in a public accounting firm and/or corporate organization
· Solid understanding of IA and SOX processes, procedures, reporting requirements, and IIA standards
· A creative thinker and team player with a willingness and ability to adapt to new circumstances
· Strong written and verbal communication skills; ability to collaborate cross-functionally
· Ability to deliver high-quality, accurate work products with appropriate professional judgment
· Proficiency with Microsoft Word, Excel, and PowerPoint
Desired Skills and Experiences
· CIA certification preferred (or actively pursuing); CPA, CISA, or similar certifications a plus
· Working knowledge of IIA Standards and IA best practices
· Experience contributing to (and leading) IA strategic initiatives and process improvement efforts
· Strong knowledge of data analytics, AI, and visualization tools (e.g., Alteryx, Power BI, Tableau)
· Previous insurance industry IA and/or SOX experience, ideally within a global firm
· Confident, with strong interpersonal and communication skills
· Thrives within a team environment
Education
· Degree or equivalent in Accounting, Business Administration, Finance or Computer Science
· Obtained or in the pursuit of a recognized auditing-related qualification (e.g., CIA, CPA, CISA)
· Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA, CISSP)
#LI-AT1
#LI-remote
Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more. Click here to learn more on available benefits.
Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.
10200 Arch Capital Services LLCThis offer from "Arch Capital Services LLC" has been enriched by Jobgether.com and got a 72% flex score.
Apply tot his job
Apply To this Job