SUMMARY 

This Operational Audit Manager position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader. 

RELATIONSHIP & SCOPE 

The successful candidate will plan, manage and deliver risk-based audits and SOX testing. The role is necessary to support the delivery of the Chubb North America annual audit plans.  The role will require an individual to have proven multitasking skills, managing multiple staff and audits at the same time, and to have extensive knowledge of audit processes. 

DUTIES & RESPONSIBILITIES 

Contributing to the annual planning process and supporting the Internal Audit Leadership team 

Contributing to the management and delivery of the Operational annual audit plan, which focuses primarily on North America operational risks (e.g., underwriting, claims, etc.) 

Overseeing the development of appropriate audit objectives, scope, and programs for each assigned audit 

Managing, developing and reviewing staff workpapers/deliverables on audit assignments 

Hiring and training of team members to promote strong knowledge, skill base and professional development 

Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process 

Reviews responses to audit reports, initiates follow-up action, and provides control advice to management to ensure that appropriate action is taken on all recommendations 

Supporting annual Sarbanes-Oxley (SOX) testing 

Bachelor's degree in Accounting or Finance 

Five plus years audit experience, with at least two years at a supervisory/managerial level 

CPA or CIA desirable 

Strong analytical skills 

Experience with audit management, planning and delivery processes 

Experience with SOX testing and documentation 

Self-starter able to work alone or in multi person teams 

Able to consistently deliver projects to deadlines and budgets 

Excellent written and oral communication skills   

Willingness to travel 10-15%, with potential for international travel 

Computer literacy essential; data analytics skills are a plus 

Property/Casualty Insurance knowledge a plus