Senior Internal Auditor
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Job Description
Senior Internal Auditor responsible for audits and regulatory compliance at Generali Global Assistance. Engaging with stakeholders and overseeing comprehensive auditing processes across the organization.
Responsibilities:
- Lead and perform audits in line with IIA Standards and Generali Group Audit Methodology
- Participate in the annual risk assessment process and support the development of the risk-based audit plan
- Execute all phases of audits in a timely manner and deliver products within department and professional standards: planning, fieldwork, testing, reporting, and issue follow up
- Build audit programs and evaluate the effectiveness of internal controls across key business processes
- Collaborate with audit teams to ensure alignment on audit work, and coordinate co-sourced audits
- Apply data analytics tools (Excel, IDEA, etc.) to enhance audit insights
- Identify improvement opportunities to mitigate risks and strengthen operational performance
- Present findings clearly and confidently to audit leadership and stakeholders
- Track remediation progress and validate closure of audit issues
- Support special projects, advisory reviews, and continuous improvement initiatives
- Assist in preparing Audit Committee materials
- Stay up to date on industry, regulatory, and emerging risks affecting the insurance sector
Requirements:
- Advanced knowledge of audit, accounting, finance, and insurance regulatory frameworks
- Solid organizational and project management skills; ability to handle multiple priorities
- Self driven, autonomous, and accountable in managing audit work (i.e. deliver a high-quality result within the given timeframe)
- Strong communication skills (written and verbal) with the ability to translate complex issues into clear insights
- Strong interpersonal skills and ability to work across all levels of the organization
- Excellent analytical and problem solving abilities; intellectually curious and quick to learn new areas
- Strong team spirit, with the ability to support the development of a small department while contributing to the broader international Generali Group Audit community
- High integrity, objectivity, and sound judgment
- Experience working in international or complex environments
- Advanced Excel skills; experience with Artificial Intelligence and data analytics tools (IDEA) is a plus
- Willingness to travel within the U.S.
- Fluent English
Benefits:
- Generous Employer contribution for health, dental, and vision insurance
- Paid Maternity and Paternity Leave
- Scholarship Program for Employee Dependents
- Company match on 401k
- Employee Assistance Program (EAP)
- Company paid short-term and long-term disability insurance
- Company paid life insurance
- Voluntary Pet Insurance
- Voluntary Legal Benefit
- Discounts on travel insurance
- Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO)
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