Job Description
Description
Senior Internal Auditor
New York-Hybrid
Who We Are
SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk capabilities to protect our customers and provide intelligent risk solutions to clients and brokers around the world. Bermuda-headquartered and listed on the New York Stock Exchange (SPNT), we work as ‘One SiriusPoint’, to apply expertise and underwrite risks across our four operational areas - International Insurance, North American Insurance, Global Accident and Health, and Global Reinsurance.
We have underwriting hubs in Bermuda, Liege, London, New York, Stockholm and Toronto, and licenses to write Property & Casualty and Accident & Health insurance and reinsurance globally.
Join Our Team
You will be our Senior Internal Auditor. The primary purpose of the role is to undertake a range of internal audit activities (from initial planning through to audit report) as part of the overall delivery of the Annual Internal Audit Plan which includes SOX walkthroughs and testing. The Senior Internal Auditor performs regulatory, operational and financial reviews to evaluate whether controls and processes are in compliance with policies, procedures and legislation and provides recommendations to strengthen the controls and processes where appropriate.
Your responsibilities will include:
Lead, oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO methodology, as assigned.
Identify opportunities to strengthen internal controls and improve business processes.
Present issues and recommendations to operating management, including the drafting of Audit Findings and/or Reports.
Plan and execute the review and audit of the internal control environment within the Company to enable the management attestation required by section 404 of Sarbanes – Oxley.
Maintain effective relationships with external auditors, business units and corporate management to enhance the audit process.
Providing ongoing support to all operating departments towards ensuring that all processes and procedures have considered the use of best practice in determining the application of strong internal controls.
Assist in high level business risk assessment to determine the nature, timing and extent of risk-based audit procedures.
Assisting with audit issue tracking and follow-up; Effectively monitors own performance to ensure plans, schedules, and budgets are met, as well as to appropriately use Company resources.
Supervise audit staff/consultants on engagements as required.
Lead special projects from time to time as deemed necessary by Audit and Management.
United behind common goals
At SiriusPoint we work as one team across our global business, and we unite that team behind common goals, understanding the positive impact we can all make at SiriusPoint. We aim to retain and attract great people, knowing they can achieve a rewarding and enriching career.
Our Purpose is to provide security and resilience in an uncertain world.
Our Vision is to be recognized as a best-in-class insurer and reinsurer utilizing deep risk capabilities to protect our customers. Blending our talent, expertise and data to provide intelligent risk solutions.
Our culture is one of performance and accountability. Our people are our experts and you will be empowered to apply your expertise in a supportive, collaborative and purposeful environment.
Our Values are at the heart of our business, and which guide everyday actions and decision making.
Integrity: Integrity, respect and trust are our core principles
Customer Focused: Our customers are the reason we exist
Solution Driven: Creating solutions is our mindset
Diversity: Diversity, inclusion and allyship make us stronger
Collaboration: Collaboration drives our performance
Your skills and abilities should include:
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”), or Chartered Property Casualty Underwriter (“CPCU”), or equivalent required.
Minimum of 3-5 years of experience in either public accounting or internal auditing, with a focus on SOX compliance, within the insurance or reinsurance industry.
Strong knowledge of the Sarbanes-Oxley Act and the 2013 COSO framework.
Excellent interpersonal skills are essential.
Bachelor’s degree or higher in Accounting or Finance.
Senior Internal Auditor
New York-Hybrid
Who We Are
SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk capabilities to protect our customers and provide intelligent risk solutions to clients and brokers around the world. Bermuda-headquartered and listed on the New York Stock Exchange (SPNT), we work as ‘One SiriusPoint’, to apply expertise and underwrite risks across our four operational areas - International Insurance, North American Insurance, Global Accident and Health, and Global Reinsurance.
We have underwriting hubs in Bermuda, Liege, London, New York, Stockholm and Toronto, and licenses to write Property & Casualty and Accident & Health insurance and reinsurance globally.
Join Our Team
You will be our Senior Internal Auditor. The primary purpose of the role is to undertake a range of internal audit activities (from initial planning through to audit report) as part of the overall delivery of the Annual Internal Audit Plan which includes SOX walkthroughs and testing. The Senior Internal Auditor performs regulatory, operational and financial reviews to evaluate whether controls and processes are in compliance with policies, procedures and legislation and provides recommendations to strengthen the controls and processes where appropriate.
Your responsibilities will include:
Lead, oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO methodology, as assigned.
Identify opportunities to strengthen internal controls and improve business processes.
Present issues and recommendations to operating management, including the drafting of Audit Findings and/or Reports.
Plan and execute the review and audit of the internal control environment within the Company to enable the management attestation required by section 404 of Sarbanes – Oxley.
Maintain effective relationships with external auditors, business units and corporate management to enhance the audit process.
Providing ongoing support to all operating departments towards ensuring that all processes and procedures have considered the use of best practice in determining the application of strong internal controls.
Assist in high level business risk assessment to determine the nature, timing and extent of risk-based audit procedures.
Assisting with audit issue tracking and follow-up; Effectively monitors own performance to ensure plans, schedules, and budgets are met, as well as to appropriately use Company resources.
Supervise audit staff/consultants on engagements as required.
Lead special projects from time to time as deemed necessary by Audit and Management.
United behind common goals
At SiriusPoint we work as one team across our global business, and we unite that team behind common goals, understanding the positive impact we can all make at SiriusPoint. We aim to retain and attract great people, knowing they can achieve a rewarding and enriching career.
Our Purpose is to provide security and resilience in an uncertain world.
Our Vision is to be recognized as a best-in-class insurer and reinsurer utilizing deep risk capabilities to protect our customers. Blending our talent, expertise and data to provide intelligent risk solutions.
Our culture is one of performance and accountability. Our people are our experts and you will be empowered to apply your expertise in a supportive, collaborative and purposeful environment.
Our Values are at the heart of our business, and which guide everyday actions and decision making.
Integrity: Integrity, respect and trust are our core principles
Customer Focused: Our customers are the reason we exist
Solution Driven: Creating solutions is our mindset
Diversity: Diversity, inclusion and allyship make us stronger
Collaboration: Collaboration drives our performance
Your skills and abilities should include:
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”), or Chartered Property Casualty Underwriter (“CPCU”), or equivalent required.
Minimum of 3-5 years of experience in either public accounting or internal auditing, with a focus on SOX compliance, within the insurance or reinsurance industry.
Strong knowledge of the Sarbanes-Oxley Act and the 2013 COSO framework.
Excellent interpersonal skills are essential.
Bachelor’s degree or higher in Accounting or Finance.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Internal Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
