Senior Internal Auditor

Tokio Marine North America Services

. Plan and execute risk-based financial, operational, compliance, and integrated audit engagements .

Posted 10/15/2026full-timeBala Cynwyd • Pennsylvania • United StatesSeniorWebsite

About the role

Key responsibilities & impact

Plan and execute risk-based financial, operational, compliance, and integrated audit engagements
Develop engagement objectives, risk and control assessments, audit programs, and testing procedures
Evaluate internal control design and operating effectiveness; identify root causes and assess business impact
Document audit work and support conclusions with appropriate evidence
Communicate audit results to Internal Audit leadership and Business Unit stakeholders
Develop clear, concise reports with practical, risk-based recommendations
Establish collaborative relationships with Business Units while maintaining independence, objectivity, and professional skepticism
Monitor management action plans and validate remediation of audit findings
Provide coaching, review, and guidance to less experienced auditors
Use data analytics and technology-enabled audit techniques to improve coverage, efficiency, and insight
Contribute to risk assessments, audit planning, methodology enhancements, and special projects
Perform responsibilities according to Company policies, Internal Audit standards, and professional and ethical requirements

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field
CPA, CIA, CISA, or other relevant professional certification preferred; progress toward certification valued
Typically 3–5 years of relevant internal audit, external audit, risk, compliance, or controls experience
Experience independently managing significant portions of an audit engagement from planning through reporting
Insurance or financial services experience preferred; experience in a global or regulated organization beneficial
Experience using data analytics, visualization, or audit management tools
Strong knowledge of internal audit principles, risk assessment, internal control frameworks, and audit documentation standards
Working knowledge of governance, risk management, and regulatory or compliance considerations
Proficiency with Microsoft Office, particularly Excel and PowerPoint
Excellent written and verbal communication skills
Strong stakeholder management and relationship-building skills
Effective project management skills
Sound judgment, professional skepticism, and ability to identify root causes and develop practical recommendations
Ability to coach colleagues and provide constructive review feedback
Ability to analyze complex processes, data, and control environments with strong attention to detail
Ability to work independently, exercise sound judgment, and escalate significant matters appropriately
Ability to adapt to changing priorities and collaborate across functions and organizational levels
Ability to handle sensitive information with discretion and maintain independence and objectivity
Ability to travel as needed to support audit assignments

Benefits

Comp & perks

Equal Opportunity Employer
Professional development through coaching, review, and guidance opportunities
Hybrid work arrangement (per posting title)