Senior Internal Auditor I - Global Internal Audit

• Demonstrates technical knowledge of routine business processes and continues development of technical and analytical skills to understand more complex business processes. Interprets the associated risks, develops testing approach, and proposes solutions.
• Working with a team, conducts thorough risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls and control gaps based on the results of testing. Demonstrates the ability to multi-task, by clearly documenting the results of work on more than one audit concurrently.
• Takes an active role in facilitating the training and development of less experienced team members.
• 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.
• Effectively communicates control weaknesses and control gaps to Operational management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.

Qualifications

• Experience using data analytics and visualization software such as ACL (Audit Command Language), Power BI, Python, etc required.
• A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent required.
• Progress towards completing the CIA exam is preferred.
• Intermediate knowledge of internal audit practices, and financial and operational process documentation.
• The completion of other insurance or audit-related certifications is a plus.
• Minimum of two years of audit or relevant business experience are required.
• Demonstrates a strong understanding of business ethics.
• Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing.

At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That's why we provide an environment focused on openness, inclusion, trust and respect. Here, you'll discover our expansive range of roles, and a workplace where we aim to help turn your passion into a rewarding profession.

Liberty Mutual has proudly been recognized as a “Great Place to Work” by Great Place to Work® US for the past several years. We were also selected as one of the “100 Best Places to Work in IT” on IDG's Insider Pro and Computerworld's 2020 list. For many years running, we have been named by Forbes as one of America's Best Employers for Women and one of America's Best Employers for New Graduates—as well as one of America's Best Employers for Diversity. To learn more about our commitment to diversity and inclusion please visit: https://jobs.libertymutualgroup.com/diversity-inclusion

We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits

Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.