Work as a fully remote auditor under the guidance of an engagement partner, integrated with the team, with equal opportunities in coaching, supervision, and team meetings. Provide virtual client engagement support for key clients across the region, offering audit services and business advice to a variety of clients.
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The purpose of this job is to provide supervision and administration for the assigned audit function (i.e. Compliance, Corporate Governance, Information Technology, Financial and Wealth Management). Evaluate significance and degree of risk in activities subject to audit coverage. Manage in charge and staff auditors during examinations.
The Head of Client Assets will be responsible for the safeguarding and segregation of client assets in compliance with regulatory requirements, ensuring the proper safekeeping of assets and overseeing daily safeguarding operations and reconciliations. You will also manage CSSF reporting obligations and play a key role in audits, preparing management information, and delivering training on safeguarding protocols.
The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. Responsible for handling of audits within AmTrustโs Major Accounts Programs and investigates and verifies the premium base exposures according to policy contract terms, manual rules, company filings, and procedures. Maintains a solid understanding of AmTrustโs mission, vision, and values.
Performing internal control of accounting processes as well as participating in the design and testing of new controls for migrated accounting processes. Contributing to the development of internal controls, auditing procedures prepared by operational teams, and actively identifying risk points in processes, seeking improvements and preparing documentation for audits.
Conduct premium audits via electronic methods and telephone conference with insureds. Examine and evaluate the insuredโs records to determine appropriate classifications and exposures on policyholder reports to determine accurate premiums. Manage your workload to achieve timeliness and production goals while maintaining quality results.
The Staff Auditor I assists in performing operational audits and special reviews, executing financial, operational, compliance and IT audit plans within the framework of IA standards, integrity, and ethics. The role involves preparing audit reports, ensuring compliance with established internal audit control procedures, examining records, reports, operating practices and documentation, and reviewing policies and procedures. Gathers data and records and verifies accuracy of data. Documents the work performed and results of detailed testing. Works with external audits to help obtain support, reconcile discrepancies, and overall support the external auditing function.
The Operations Associate will interact with one of Arcesium's largest clients, investor relations, and financial and management reporting teams daily. The candidate will collaborate with colleagues in our international offices and have the opportunity to work on special projects, including historical analyses for new fund launches and investigation of pricing volatility.
Responsible for the coordination and completion of the audit reviews, reviewing audit work papers and reports completed by department staff, distributing reports to management, coordinating auditorโs assignments, mentoring and coaching department staff, and assisting the department manager with the direction of the workflow of various risk management activities and special projects. Independently and objectively helps plan and execute audits in accordance with professional auditing standards.
Join Doximity as a Senior Internal Auditor and help shape the future of finance by leading key audits, streamlining financial systems, and optimizing core processes across our SaaS stack. The company is looking for someone with strong ITGC, SOX, and automation experience along with the drive to go beyond the expected in a fast-moving, tech-driven environment.