Manager, Internal Audit

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.

The Position

Arch is seeking a proactive, hands-on, and results-driven individual to join our team as Internal Audit (“IA”) Manager. As part of Arch's global IA team, the Manager will lead the identification, planning and delivery of IA/Sarbanes-Oxley (“SOX”) strategic initiatives, development of policies & procedures and oversee SOX Program efforts.  The IA Manager will have the opportunity to build direct relationships with senior IA, business, technology, and risk management leaders. The position offers the opportunity to be a leader now and grow through demonstrated performance.

Key Responsibilities

• Strategic thinker with experience in challenging the status-quo.
• Serve as a change agent within the IA team through the identification and implementation of strategic initiatives focused on elevating IA’s efficiency, effectiveness and value delivered.
• Continually stay informed of IA/SOX requirements and leading practices.
• Develop policies & procedures, methodology, standard templates to guide the activities of the IA team.
• Coordinate activities associated with the successful and timely delivery of strategic initiatives.
• Oversee the SOX Program including performing scoping, serving as a subject matter expert for IA team, monitoring SOX Program status and milestone achievement, and coordination with external auditors.
• Effectively manage team/resources (e.g., IA team members, external vendors).
• Travel up to 20% may be required.

Required Skills and Experiences

• 5+ years of audit/advisory/risk management experience in a public accounting firm and/or corporate organization.
• Excellent understanding of internal audit and SOX planning, testing, and reporting requirements.
• Strong grasp of risk and control concepts.
• Confident, with strong interpersonal and communication skills.
• Ability to motivate, influence and collaborate effectively with others.
• Willingness and ability to adapt to new circumstances, information, and challenges (i.e., “comfortable being uncomfortable”).
• Experienced with preparing high-quality deliverables (e.g., Audit Committee materials, training materials, policies & procedures), with minimal supervision.
• Proficient with Microsoft Office products (i.e., Word, Excel, PowerPoint).

Desired Skills and Experiences

• Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) internal audit and/or SOX experience, ideally within a global firm.
• Data analytics, automation, artificial intelligence skills and experience.
• Experienced at providing training to large audiences.
• Experience working with Alteryx and Power BI/Tableau.

Education

• Degree or equivalent in Accounting, Business Administration or Finance.
• Obtained or in the pursuit of a recognized professional qualification (e.g., CPA/ACCA/CA, CIA).
• Additional Education & Certifications a plus (e.g., MBA).

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For individuals assigned or hired to work in the location(s) indicated below, the base salary range is provided. Range is as of the time of posting. Position is incentive eligible.

For Greater NYC: $107,900-$145,700/year

• Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs. The above pay range may be modified in the future.

Click here to learn more on available benefits.

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.