Apply knowledge of auditing and accounting theory to develop and implement audits and related assignments with a significant amount of autonomy as a member of an audit team. Participate in the scheduling, preparing, performing, reviewing and reporting functions relative to assigned auditors and the audit. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory requirements.
Comply with the Code of Ethics of the Institute of Internal Auditors.
Develop and conduct auditing procedures that provide for the proper study and evaluation of the system of internal controls designed to safeguard assets and ensure the accuracy and reliability of data, monitor adherence to prescribed procedures, and assess the efficiency of operations and the application of sound business practices.
Conduct assigned audit/project in a professional manner and in accordance with an approved audit program. Assure completion of the administration of the audit.
Identify the scope of the audit including analytical reviews, sampling techniques and the use of ITS equipment and software.
Develop and utilize query tools to extract and analyze data.
Create workpapers in accordance with department standards. Review and approve working papers developed by auditors.
Prepare audit reports and audit programs.
Appraise the auditors' individual performance on an assigned audit engagement.
Maintain and advance technical competence through self-study and company-sponsored training programs in order to better understand auditing concepts and techniques, the P & C insurance industry.
Support one of three areas of specialization within the department: 1. Financial/Operational Audits and Control Self-Assessments, 2. Fraud, 3. Information Technology
Ability to work on multiple projects simultaneously.
Strong organizational skills.
Strong verbal and written communication skills.
Ability to understand and document business processes.
Ability to prepare for and manage meetings without supervision.
Knowledge of basic internal control best practices.
College degree in Accounting or other business degree preferred.
4-5 years auditing experience.
Certified Internal Auditor or Certified Public Accountant (CPA) designation required.
Selective is an Equal Employment Opportunity employer. Selective maintains a drug-free workplace