Operational Audit Manager

Posted 22 Days Ago
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Philadelphia, PA, USA
In-Office
Senior level
Insurance
The Role
Plan, manage and deliver risk-based operational audits across North America. Oversee audit teams, develop objectives/scopes/programs, review workpapers, leverage AI/data analytics to increase coverage, prepare reports and memos, follow up on recommendations, hire and train staff, and support the annual audit plan.
Summary Generated by Built In

The OperationalAudit Managerposition offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader. 

RELATIONSHIP & SCOPE 

The successful candidate will plan, manage and deliver risk-based audits testing.The role is necessary to support the delivery of the Chubb North America annual audit plans.The role will require an individual to have proven multitasking skills, managing multiple staff and audits at the same time, and to have extensive knowledge of audit processes. 

DUTIES & RESPONSIBILITIES 

  • Contributing to the annual planning process and supporting the Internal Audit Leadership team 
  • Contributing to the management and delivery of the Operational annual audit plan, which focuses primarily on North America operational risks (e.g., underwriting, claims, etc.) 
  • Overseeing the development of appropriate audit objectives, scope, and programs for each assigned audit 
  • Managing, developing and reviewing staff workpapers/deliverables on audit assignments 
  • Using AI and/or data analytical skills to increase audit coverage and optimize audit efficiencies.
  • Hiring and training team members to promote strong knowledge, skill base and professional development 
  • Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process 
  • Reviews responses to audit reports, initiates follow-up action, and provides control advice to management to ensure that appropriate action is taken on all recommendations 
Qualifications
  • Bachelor's degree in Accounting or Finance 
  • Five plus years audit experience, with at least two years at a supervisory/managerial level 
  • CPA or CIA desirable 
  • Strong analytical skills 
  • Experience with audit management, planning and delivery processes 
  • Experience with SOX testing and documentation 
  • Self-starter able to work alone or in multi person teams 
  • Able to consistently deliver projects to deadlines and budgets 
  • Excellent written and oral communication skills  
  • Computer literacy essential; data analytics skills are a plus 
  • Property/Casualty Insurance knowledge a plus 
About Us
Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.

At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.

Skills Required

  • Bachelor's degree in Accounting or Finance
  • Five plus years audit experience with at least two years at a supervisory/managerial level
  • CPA or CIA
  • Strong analytical skills
  • Experience with audit management, planning and delivery processes
  • Experience with SOX testing and documentation
  • Self-starter able to work alone or in multi-person teams
  • Ability to deliver projects to deadlines and budgets
  • Excellent written and oral communication skills
  • Willingness to travel 10-15%, potential international travel
  • Computer literacy
  • Data analytics skills
  • Property/Casualty insurance knowledge
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The Company
HQ: Zürich
27,791 Employees

What We Do

Chubb is the world’s largest publicly traded property and casualty insurance company. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. As an underwriting company, we assess, assume and manage risk with insight and discipline. We service and pay our claims fairly and promptly. The company is also defined by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength and local operations globally. Parent company Chubb Limited is listed on the New York Stock Exchange (NYSE: CB) and is a component of the S&P 500 index. Chubb maintains executive offices in Zurich, New York, London, Paris and other locations, and employs 31,000 people worldwide. Additional information can be found at: chubb.com.

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