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Reporting Relationships: SVP, Internal Audit; Chair of the Audit Committee (AFHA)
Position summary:
As part of Arch's Global IA team, the HOA will lead the planning and delivery of multiple concurrent Audit and Advisory projects focused on AFHA (“company”) operations, along with related Sarbanes-Oxley (“SOX”) program efforts, as necessary.
The HOA will have the opportunity to build direct relationships with executive-level business, technology, and risk management leaders during the performance of IA projects, SOX program activities and through the course of risk assessment and audit/SOX planning efforts. The position offers the opportunity for leadership growth and impact.
This is a hybrid role: 3 days in office and 2 days remote
Key Responsibilities:
Serve as the APRA – Appointed Auditor for AFHA
Lead and/or assist in the development and execution of AFHA IA and/or SOX Plans
Manage multiple concurrent Audit/Advisory projects and SOX program activities.
Present periodic IA updates to the AFHA Audit Committee
Lead and/or assists in the annual risk assessment and Audit Plan development efforts and/or SOX Plan development efforts for AFHA
Coordinate all activities associated with project execution, including planning, scoping, testing, reporting, wrap-up, and issue follow up
Serve as the primary point of contact with internal client teams
Oversee IA team members assigned to Audit/Advisory projects and SOX program efforts
Travel up to 20% may be required
Minimum Qualifications, Skills and Experience:
7+ years of audit experience in a public accounting firm and/or corporate organization
In-depth understanding of internal audit and/or SOX planning, testing, and reporting requirements
Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) internal audit and/or SOX experience, ideally within a global firm
Experience with regulatory compliance matters including managing interactions with regulators
Confident, with strong interpersonal and communication skills
Excellent grasp of risk and control concepts
Thrives within a team environment
Willingness and ability to adapt to new circumstances, information, and challenges
Data analytics skills and experience
Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx, and Power BI/Tableau
Education & Certifications
Degree or equivalent in Accounting, Business Administration or Finance
Possess a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CIA)
Additional Education & Certifications a plus (e.g., MBA, CISA, CIMA, CGMA)
Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn’t the right fit but you’re interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch’s Talent Acquisition team.
10200 Arch Capital Services LLC
