• Job Description

  Req#: 41664

  This role can be a higher level based on qualifications and experience

  Please note: We are unable to sponsor visas or work permits for this position.

  Summary:

  As an Internal Auditor, you would provide independent, objective assurance, and consulting activities designed to add value and improve the organization’s operations. The objective is to assist the departments in complying with their responsibilities. Examine and evaluate policies and procedures ensuring appropriate internal controls are maintained in accordance with the criteria set forth by the Committee of Sponsoring Organizations (COSO) in Internal Control – Integrated Framework. Complete less complex audit tasks at the direction of the audit team leaders aimed at providing effective support in fulfilling the objectives associated with the annual Internal Audit Plan.

  Responsibilities:

  • Draft audit notifications and develop flowcharts and/or narratives based on interviews to identify, evaluate, and document the internal controls in place.
  • Propose test steps to assess the adequacy of internal controls in accordance with departmental policies and procedures as well as the Institute of Internal Auditors’ standards.
  • Analyze audit documentation to ensure internal controls exist and are operating effectively, and as intended. Identify and document all findings and propose recommendations to Internal Audit management for areas of improvement in internal control.
  • Provide support in drafting audit reports.
  • Perform quarterly follow-up of recommendations to ensure management is taking action in a timely manner to resolve observations noted during the course of each audit.
  • Assist in collaboration activities (such as supporting the Company's external auditors in any undertaking which may expedite their work) and administrative works of the department.
  • Assist with ad-hoc projects as assigned by Internal Audit management.
  • Propose test steps to assess the adequacy of internal controls in accordance with departmental policies and procedures as well as the Institute of Internal Auditors’ standards.

  Skills/Abilities:

  • Demonstrated verbal and written communication skills. Ability to effectively communicate and interact with all levels, including Senior Management.
  • Proficiency and experience utilizing all MS Office packages to engage in day-to-day business communications.
  • Data analysis and tools experience a plus, i.e. SQL, SAS, Power BI, etc.
  • This position requires strong time management skills and is ideal for someone with an inquisitive personality and is a self-starter who proactively takes initiative.
  • Strong analytical and critical thinking skills, including attention to detail, are required.
  • Ability to evaluate problems and perform root cause analyses is required to assist providing corrective action recommendations to management.

  Qualifications:

  • Bachelor’s Degree required.
  • 1-2 years of insurance industry (Claims, Underwriting, Insurance Operations, etc.) or related experience preferred.

  Thank you for considering MAPFRE Insurance as part of your career journey.

  We're proud to be rated "A" (Excellent) by A.M. Best Company. We offer property and casualty insurance, working with over 3,000 independent agents and brokers in 11 states.

  If you require an accommodation for a disability so that you may participate in the selection process, you are encouraged to contact the MAPFRE Insurance Talent Acquisition team at talentacquisition@mapfreusa.com.

  We are proud to be an equal opportunity employer.

• About the company

  Mapfre, SA is a Spanish multinational insurance company, based in Majadahonda, Madrid.

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