Senior Internal Auditor

Full Time
Chicago, IL 60684
Posted
Job description
Organizational Overview: Hub International is a top 10 global insurance broker providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services. Our regional offices throughout North America are dedicated to helping individuals and businesses evaluate and manage their risks and insurance needs. When you join the team at HUB International, you become part of the 5th largest global insurance broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services. Becoming a part of HUB means that you thrive in an entrepreneurial and fast paced team environment supported by over 13,000 professionals in 450 offices across North America. You will be able to actively contribute to our track record of year over year growth fueled by innovative new products and services, mergers and acquisitions, and a great team of people. As part of our talent engine, you will exemplify our strong core values which drive our unique corporate culture. HUB's entrepreneurial spirit is evident in our people, products and philanthropic initiatives and we are passionate about our talent!

Job Location: Chicago – Loop (Hybrid - 2 days a week)

Job Description: Internal Audit provides assurance and advisory services to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of familiarity with the external financial audit process and will contribute to Internal Audit’s direct assistance activities with its external auditors. Internal Auditors will have an opportunity to develop an understanding of the M&A strategy and transaction cycle in order to effectively audit post-acquisition financial statements and performance payments, and to provide other ad hoc transaction support. The ideal candidate will be able to rely on experience and judgment to manage and accomplish the goals of multiple projects concurrently, have a strong desire to improve processes by leveraging data and information systems, and possess a strong sense of creativity and flexibility toward meeting objectives.

Job Responsibilities:
Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, and gaining management’s alignment on required remediations.

Provide consulting and advocacy services to finance and accounting teams to affect a robust, mature, and reliable system of internal controls over financial reporting.

Prepare and deliver memos, reports, and other written deliverables describing internal audit activities to executive management.

Develop and manage direct relationships with accounting and finance leaders in a high-visibility position.

Supervise, train, and develop Staff Auditors and Interns.

Collaborate with the external audit firm on the completion of the annual financial audit.

Provide ad hoc assistance to the accounting, finance, and M&A departments for special projects as necessary.

Travel Estimated at 0-10% - USA and Canada.

Candidate Requirements:
Bachelor’s degree in Accounting or Finance or related field.

2-4 years of experience from a nationally recognized public accounting or consulting firm preferred.

CPA / CIA credential preferred.

Experience planning and executing internal control audits of financial transaction cycles.

Strong understanding of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing strategies.

Experience with Oracle Fusion, Hyperion, Smart View, Business Intelligence or other enterprise accounting and financial information systems is a plus.

Insurance or insurance brokerage industry experience is a plus.

Ability to effectively manage multiple concurrent projects both in a group and independently.

Strong written and verbal communication skills.

Desire to implement automated and technological solutions to audit, financial and accounting processes.

Department Accounting & Finance

Required Experience: 2-5 years of relevant experience

Required Travel: Up to 25%

Required Education: Bachelor's degree (4-year degree)

HUB International Limited is an equal opportunity and affirmative action employer that does not discriminate on the basis of race/ethnicity, national origin, religion, age, color, sex, sexual orientation, gender identity, disability or veteran's status, or any other characteristic protected by local, state or federal laws, rules or regulations. The EEO is the Law poster and its supplement is available here athttp://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm.

EEOAA Policy

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We endeavor to make this website accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the US Recruiting Team toll-free at (844) 300-9193 orUSRecruiting@hubinternational.com. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.

Hi, we’re HUB.

In a rapidly changing world, we advise businesses and individuals on how to prepare for the unexpected.

When you partner with us, you're at the center of a vast network of experts who will help you reach your goals through risk services, claims management, and compliance support.

And this gives you the peace of mind that what matters most to you will be protected — through unrelenting advocacy and tailored insurance solutions that put you in control.

About HUB International

Headquartered in Chicago, Illinois, HUB International Limited (HUB) is a leading full-service global insurance broker providing property and casualty, life and health, employee benefits, investment and risk management products and services. From offices located throughout North America, HUB’s vast network of specialists provides peace of mind on what matters most by protecting clients through unrelenting advocacy and tailored insurance solutions. For more information, please visit hubinternational.com.

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