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Sompo International Holdings

Global insurance and reinsurance provider

Senior Auditor - North America Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree in accounting, finance, economics, business, risk management, insurance, mathematics, statistics, analytics, information systems, engineering, or a related analytical field is required.
  • Two to three years of professional experience in audit, Sarbanes-Oxley (SOX), risk management, compliance testing, controls testing, or public accounting is required.
  • Demonstrated ability to analyze information, identify issues, ask effective follow-up questions, and support conclusions with evidence.
  • Strong written and verbal communication skills are required.
  • Willingness to develop additional learning in internal audit methodology, insurance operations, and company-specific processes.
  • Effective organizational and workload management capabilities are required.
  • Ability to work independently and manage competing priorities is required.

Responsibilities

  • Execute risk-based internal audits across business and functional areas within the North America Insurance segment.
  • Assess the design and operating effectiveness of key controls, including walkthroughs, testing, and documentation of results.
  • Apply Internal Audit methodology and professional standards to deliver high-quality, consistent audit outcomes.
  • Leverage data analytics to enhance audit coverage, risk assessment, and testing approaches.
  • Perform financial control testing within Underwriting, Claims, and Operations, including leading walkthroughs for each area.
  • Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.
  • Evaluate governance frameworks, risk management practices, and internal control environments across business operations.
  • Identify control gaps, process inefficiencies, and emerging risks, with a focus on practical, value-added recommendations.
  • Maintain awareness of regulatory requirements and industry expectations relevant to the insurance sector.
  • Prepare clear, concise audit reports with findings and actionable recommendations.
  • Partner with business stakeholders to develop appropriate remediation actions.
  • Track and follow up on audit issues through to resolution, ensuring sustainable outcomes.
  • Build and maintain strong working relationships with business and functional stakeholders across the organization.
  • Communicate audit observations with clarity and professionalism, providing balanced and constructive challenge.
  • Support audit leadership in delivering insights to senior management, as appropriate.
  • Contribute to the ongoing enhancement of Internal Audit methodology, tools, and practices.
  • Support the adoption of data analytics, automation, and continuous auditing techniques.
  • Identify opportunities to improve business processes, strengthen controls, and enhance overall operational effectiveness.
  • Travel up to 15% may be required.

Desired Qualifications

  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus.

About the Company

Sompo International Holdings

Global insurance and reinsurance provider

Sompo International Holdings provides global commercial and consumer property, casualty, and specialty insurance and reinsurance. It underwrites policies by assessing risk, pricing coverage, issuing terms, and handling claims through a worldwide team of about 9,500 professionals. The company differentiates itself with the 137-year heritage of Sompo Holdings, practical expertise, and a collaborative approach under The Ease of Expertise, enabled by its large global footprint to tailor solutions for diverse risk types. Its goal is to help organizations and individuals manage risk by delivering reliable insurance and reinsurance solutions that simplify complex challenges.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Bermuda
Founded
2001

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