Auditor Job

Auditor Job

Auditor Job
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Date:Dec 22, 2011
Location:St. Paul, MN, US


Solid reputation, passionate people and endless opportunities.

That's Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportunities for our employees. You will find Travelers to be full of energy and a workplace in which you truly can make a difference.

SUMMARY:
The mission of Corporate Audit is to provide objective, independent, risk-based internal control evaluations throughout the company, to support the company's Sarbanes-Oxley compliance initiatives through timely and professional advisory services and objective evaluation of key controls, and provide our personnel with the opportunity to enhance their personal and career development at Travelers while striving to continuously improve our quality and proficiency. The Auditor has an integral role in accomplishing this mission.

PRIMARY DUTIES:
Participates in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, and generally accepted auditing standards.
Assists the lead reviewer in identifying risks and testing controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.

Assists in developing audit plans, programs and specific tests to evaluate control areas.
Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
Contributes to the preparation of issues and findings including recommendations for improvement.

WORK EXPERIENCE:
BA/BS in Accounting or Finance or equivalent work experience
Willingness to travel 15% of the time, on average
Certified Public Accountant or Certified Internal Auditor a plus
1-3 years work experience in either audit or property casualty business preferred
Basic understanding of risk assessment, accounting, and auditing principles preferred

OTHER:
Technical Competence
Understand the relationships between financial, technical and operational risks and controls as well as the insurance industry
Understand the audit universe and plan
Hold advanced skills with commonly used office software including: MSOffice, email and the internet

Leadership Skills
Maintain a big-picture perspective and embrace change
Plan ahead and organize tasks, manage time well, be on time and be cost conscious
Maintain a 'no-surprises' approach when communicating internally
Be receptive to feedback, willing to learn and embrace continuous improvement

Professional Presence
Demonstrate integrity and ethical standards in all work
Display professional image (conduct, attire, etc)
Use diplomacy in all interactions with customers
Take ownership of work, doing what is needed without being asked, following through
Produce high quality work using standard electronic tools (TeamMate and SOA Director)

Sensitivity to cultural diversity
Continuously develop skills and knowledge base through continuing education
Communication and Writing Skills
Write and edit clear and concise work papers and reports
Articulate messages to customer base through formal and informal presentations

Build Relationships
Build relationships with business unit peers, external auditors, peers in other departments and professional groups

Travelers is an equal opportunity employer. We actively promote a drug-free workplace.

Job Category: Finance & Accounting>





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