Jobs at KP Recruiting Group

View all jobs

ICFR SENIOR AUDITOR

WOODLAND HILLS, CA
The ICG Senior Auditor will be responsible for the execution of Farmers Annual testing compliance plan for compliance with Zurich Sarbanes-Oxley (SOX) requirements and compliance with the NAIC Model Audit Rule (MAR) internal control certifications. This role specifically will include the assessment of the design and operating effectiveness of the control environment across all functions. This role will be the lead interface with leadership teams of business units and may perform special projects as needed.

Essential Job Functions
  • Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
  • Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
  • Assesses design and operating effectiveness for controls in scope for SOX/MAR Compliance under ICG and Zurich SOX guidelines.
  • Assesses design and operating effectiveness of operation and compliance control under ICG guidelines and procedures.
  • Performs deficiency assessments and assist the business units with remediation plans.
  • Maintains a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the ICG and Group SOX Standards in all work performed.
  • Partners with IT, GIS, Internal Audit IT, Risk Management IT, and Compliance IT by assisting in analyzing IT risks and the on boarding/off boarding of applications.
  • Prepares ICG documentation including technical memos, work papers and reports where needed.
  • Coordinates with External Auditors, Regulators for Financial Statement audits and Financial Exams on areas in scope for internal audit, financial statement audits or external exams including sharing of testing results, reports etc to promote audit efficiency.
  • Participates in special projects at the direction of Finance Leadership.
  • Identifies risk and develops/maintains the ICG Control Universe.

Education Requirements
Bachelor's degree in Accounting, Finance Business or related field, or equivalent combination of education and experience.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred.

Experience Requirements
Minimum of four years' experience in auditing either IT or financial statement audits.
Experience in a big four or national CPA firm preferred.

Special Skill Requirement
  • Strong analytical skills
  • Strong PC proficiency
  • Strong oral and written communication skills
  • Strong project management skills
  • Ability to effectively communicate with all levels of leadership
  • Strong conflict resolution skills
  • Strong understanding of financial accounting, internal control over financial reporting (ICFR)
Very competitive salary and benefits!
Great company to work for!
Full relocation package is available!
Don't miss out! Apply now and we'll be in touch immediately with more specific details, salary information and to answer any questions!!

This position does NOT provide sponsorship so please do NOT apply if you require sponsorship.  Thank You

KP Recruiting Group 
"Bringing Talent to the Marketplace"

KP Recruiting Group is a well established and very respected recruiting firm.  We have built a strong reputation as a premier resource for providing highly qualified candidates for our clients.  We are very experienced in many industries and have a wide range of clients.  We will serve as your advocate during your career search!  Let us do the work for you!  There is never a fee for our services!



 

Share This Job

Powered by