Sr. Audit Analyst - ATA
Under general supervision, performs routine to complex assignments within the context of audit engagements. This includes the following: identify and evaluate risk, draft audit~crlf~programs, execute routine to moderately complex audit program steps, identify and communicate issues, provide recommendations for improvement of the control environment, and~crlf~provide written and oral feedback relative to the engagement. Works with Management in developing action plans to ensure identified risks are effectively mitigated. Develops the~crlf~ability to work on all phases of the audit process. Develops business acumen as assigned. **This role is part of our mobility program designed to expand business expertise within~crlf~Internal Audit as well as share risk and control knowledge across the organization.
* Identify and evaluate risks within business processes.~crlf~* Draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.~crlf~* Perform routine to moderately complex audit activities, as assigned.~crlf~* Identify and communicate issues.~crlf~* Provide recommendations for improvement of the internal control environment.~crlf~* Collaborate with management on the development of action plans to ensure risks are mitigated appropriately.~crlf~* Perform issue follow-up and escalation as appropriate.~crlf~
Experience:~crlf~* 2 - 3 years experience required: Audit or Insurance Industry related experience.~crlf~* 4 - 5 years experience preferred: Working toward applicable certification (e.g. CPA, CIA, CISA)~crlf~~crlf~Education~crlf~* Four year degree required or equivalent experience~crlf~~crlf~
At Allianz, we foster a workplace where every person feels welcome, connected and valued.
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. Join us. Let’s care for tomorrow.~crlf~~crlf~We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
At the core of the Allianz Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology employees around the globe have committed themselves. We at Allianz Technology of America equip the Allianz Group in the Americas with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology of America, innovation is more than a buzzword; it is the business of the day, every day.
An equal opportunity employer.~crlf~~crlf~
Dicas de candidatura
Dicas de candidatura
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O que oferecemos
Horário de trabalho flexível
Desenvolvimento de carreira
Gestão em saúde
Remuneração por performance
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Allianz Technology of America
Junto com nossos clientes, provemos avançada infraestrutura de TI e soluções para conduzir a digitalização do Grupo Allianz. (Inglês)