Internal Auditor I- Hybrid, Bala Cynwyd, PA

Posted Yesterday
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Bala Cynwyd, PA, USA
In-Office
Entry level
Insurance
The Role
Assist the Audit team with internal audits, producing reports, identifying exceptions in controls, and executing special projects as needed.
Summary Generated by Built In

Marketing Statement:

Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Customer service is our focus and our passion! Tokio Marine North America Services adds value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and payroll expertise to our customers.

Job Summary.

Assists Audit team in performing internal audits in accordance with the Audit Plan.

Job Responsibilities

  • Work closely with Audit team to perform audit assignments and reporting in accordance with the annual Audit Plan
  • Review findings with Audit Management; identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies
  • Assist in producing audit reports that summarize procedures, findings and recommendations
  • Comply with proper internal controls as necessary to conduct job functions and/or carry out responsibilities and/or administrative activities at Company
  • Perform special projects and other duties as may be assigned

Degree

  • Bachelor’s degree in Accounting or Finance
  • Willingness to obtain: CPA, CIA, MBA or CISA

Experience

  • 0-2 years auditing experience in financial/operational and integrated audits (internal and/or external)
  • Experience in data analysis using data mining tools preferred

Competencies

Knowledge

  • Strong knowledge of Microsoft Office, including Microsoft Excel

Skills

  • Strong writing and communication skills
  • Strong interpersonal relationship building skills:  able to work with a variety of people and groups in a constructive and collaborative manner
  • Strong organization skills

Abilities

  • Superior analytical ability
  • Superior attention to detail
  • Ability to work independently and without supervision
  • Ability to work effectively as part of a team

EEO Statement:

Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service, Inc. and First Insurance Company of Hawaii, Ltd.) is an Equal Opportunity Employer. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status,  sexual orientation and/or any other status protected by law. 

Skills Required

  • Bachelor's degree in Accounting or Finance
  • 0-2 years auditing experience
  • Willingness to obtain CPA, CIA, MBA or CISA
  • Strong knowledge of Microsoft Office
  • Experience in data analysis using data mining tools
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The Company
HQ: Bala Cynwyd, PA
479 Employees
Year Founded: 2012

What We Do

We provide professional support services to the Tokio Marine Group of companies in the United States, including Tokio Marine America, the First Insurance Company of Hawaii, and the Philadelphia Insurance Companies. Among our professional service offerings are actuarial, financial, audit, payroll, human resource, legal, information technology, communications, and investment expertise. At Tokio Marine North America Services (TMNAS), customer service is our focus and our passion. We are recognized as a Best Place to Work in Insurance, Best Place to Work in Pennsylvania, and Philly.com Top Workplace. We are also recognized as one of the Healthiest 100 Workplaces in America. At Tokio Marine North America Services, we strive to add value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our mission is to provide superior professional services which support the business and governance needs of our valued customers. Our values guide and direct our actions and our culture: *Customer-Centric Partnership *Integrity *Respect *Engagement *Innovation *Enthusiasm We strive to Empower our People, Look Beyond Profit, and Deliver on Commitments. We are passionate about the services we provide: Legal, Internal Audit, Actuarial, Finance & Accounting, Facilities, Communications, Human Resources, and Information Technology. It is only possible through the efforts of all employees that we are able To Be a Good Company, operating for the benefit of our customers, stakeholders, and society.

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