Sr. Internal Auditor

What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. 

Join us and play your part in something special!

As a member of the Internal Audit Team, you will coordinate reviews and assess the effectiveness of the organization's internal controls over operations and financial reporting including performing SOX testing on behalf of Management.

You must demonstrate a thorough understanding of the risks and controls of the organization and have comprehensive understanding of the audit methodology to carry out assigned audit procedures to ensure timely, accurate, and effective analysis of business processes and supporting technology. You contribute to the overall success of the department and Markel by suggesting ways to improve the efficiency and effectiveness of audit processes. Requires proficient critical analysis and communication skills and the ability to apply them in the audit process. Limited travel to business locations when required.

Job Responsibilities

• Able to plan and organize activities in order to manage multiple priorities and complete assigned tasks in a timely and efficient manner with minimal oversight.  
• Assists in or performs the planning of the audit scope, prepares the audit program, and determines the appropriate auditing procedures based on professional judgment.
• Applies critical thinking skills and identifies risks in existing and new processes.
• Conducts quarterly risk assessment meetings with various shared services functions.
• Identifies issues, deviations, and root causes, and effectively communicates (both written and verbal) issues and proposes effective solutions to audit management and clients.
• Prepares and organizes work papers, documents conclusions, and prepares formal audit reports in accordance with established guidelines.
• Displays an enhanced understanding of the organization's risks, controls, and governance and effectively communicates concepts to enhance client understanding of control objectives.
• Works collaboratively within the Audit department, looks to build and foster internal customer relationships, and maintain a positive working relationship with external auditors.
• Has an understanding of how to test IT General Controls, application controls, key reports, and can propose and complete defined audit program steps in these areas.
• Provides input and suggests improvements to audit department internal processes.
• Willing and …