James River Insurance Company

Auditor

• Coordinate and execute all aspects of the internal audit process, including risk assessment, audit planning, audit work and testing, SOX compliance work and testing, and consultative services
• Perform and document SOX compliance planning and testing in accordance with developed test plans
• Assist with annual risk assessment and audit planning
• Work directly with segment leadership and management to complete financial and operational audit projects
• Provide consulting services to enterprise leadership and internal stakeholders
• Identify and document SOX exceptions
• Analyze SOX exceptions and internal control weaknesses and provide recommendations for improvement
• Prepare SOX-related communications to Management and external auditors
• Execute financial, operational, and IT audits according to project work programs
• Identify process inefficiencies and internal control weaknesses and develop recommendations for improvement
• Prepare audit reporting
• Maintain organizational and professional ethical standards
• Communicate work product results and project status updates with the Internal Audit department
• Assist in training and mentoring Internal Auditors

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Senior Internal Auditor