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Senior Internal Auditor

4 months ago

Toronto Ontario, Ontario, Canada PartnerRe Full time

PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.

Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care.

Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to:

Shape your own career

Grow in a supportive environment

Connect with a community of experts

Make an impact

ViewThe PartnerRe Experience e-bookto find out more about what it’s like to work at PartnerRe.

We are always looking for bright, proactive individuals to join our team

Please follow our Careers page for all updates on new positions. We look forward to receiving your application.

PartnerRe is an equal opportunities employer.

Please join our company LinkedIn Pagefor all updates on new positions that are coming live.

Job Description

Responsibilities:

  • Conducting risk-based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively
  • Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies
  • Planning and execution audits of the design and operating effectiveness of Internal Control over Financial Reporting (Sarbanes–Oxley 404 control testing)
  • Assisting business units and functions to update their documentation of risks and controls
  • Partnering with management to develop opportunities to strengthen internal controls and improve business processes
  • Providing assurance over the design of controls for key areas of change prior to implementation
  • Completing 40 hours of company sponsored training in compliance with the department’s professional standards
  • Assisting on special projects

Qualifications

Expected Skills and Expertise:

  • 3-5 years of experience in internal or external auditing
  • Ability to effectively work as part of an international team
  • Ability to adapt to change and multi-task
  • Strong analytical, written/oral communication, interpersonal, and relationship building skills
  • Strong attention to detail and effective organization skills
  • Driven to add value
  • Takes initiative, driven to achieve results
  • Ability to contribute to a culture of continuous improvement
  • Prior experience with analytics / visualization software would be an asset
  • Ability to develop other team members
  • Proficiency in Microsoft Office products

Educational and Other Requirements:

  • An undergraduate business degree in finance, accounting, IT or related field
  • Willingness to work towards the CIA, CISA or CPA

Additional Information



PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.

Thank you,

PartnerRe Hiring Team