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Internal Auditor

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, results-driven individual to join our Global Internal Audit (“IA”) team as Internal Auditor.  As an Internal Auditor, you will have the opportunity to gain hands-on experience with business processes, risks, and controls. You will also build relationships with business and audit leaders during your participation in IA and Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to grow through demonstrated performance and prepare the Internal Auditor for future leadership responsibilities.

This role will sit remotely, with a strong preference for candidates in the NC area.

Key Responsibilities

  • Serve as a team member on Audit/Advisory projects and/or SOX program efforts
  • Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up

Required Skills and Experiences

  • 1-3 years of audit experience in a public accounting firm and/or corporate organization
  • Understanding of audit and/or SOX planning, testing, and reporting requirements

Desired Skills and Experiences

  • Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
  • Ability to apply risk and control concepts
  • Familiarity with data analytics (e.g., Alteryx and Power BI/Tableau)
  • Confident, with strong interpersonal, and communication skills
  • Thrives within a team environment
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Experience working with MS Word, Excel, Visio and PowerPoint

Education

  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CIA)

#LI-AT1

#LI-remote

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.

10200 Arch Capital Services LLC

Average salary estimate

$72500 / YEARLY (est.)
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$60000K
$85000K

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What You Should Know About Internal Auditor, Archgroup

At Arch Capital Services LLC, we believe in fostering a culture of collaboration, expertise, and innovation. We are currently looking for a proactive Internal Auditor to join our Global Internal Audit team based in Raleigh, NC. In this exciting role, you will not only gain hands-on experience with business processes, risks, and controls, but you'll also have the chance to build meaningful relationships with business and audit leaders. Your day-to-day responsibilities will include participating in various Audit and Advisory projects and working alongside the Sarbanes-Oxley (SOX) program activities. This is a fantastic opportunity to grow your skills and prepare for future leadership roles by demonstrating your performance in a supportive environment. We're looking for someone who has 1-3 years of audit experience in either a public accounting firm or a corporate environment. If you have experience with SOX activities, are adept at risk and control concepts, and thrive in a team-oriented atmosphere, you might just be the perfect fit. Ideal candidates will have a degree in Accounting, Business Administration, or Finance, along with an accounting qualification such as CPA, ACCA, or CIA. This role predominantly offers the flexibility of remote work, though we're keen on finding applicants based in North Carolina. If you love tackling complex business problems and collaborating with talented colleagues, Arch is definitely worth considering. Rather than wait for the perfect role to come up, join our talent community and set alerts for future opportunities that catch your attention!

Frequently Asked Questions (FAQs) for Internal Auditor Role at Archgroup
What are the key responsibilities of an Internal Auditor at Arch Capital Services LLC?

As an Internal Auditor at Arch Capital Services LLC, you will play a crucial role in performing Audit and Advisory projects as well as supporting Sarbanes-Oxley (SOX) program activities. Your responsibilities will include conducting interviews, performing walkthroughs, executing testing processes, and following up on issues. This position provides hands-on experience with vital business processes, risks, and controls while building relationships within the audit community.

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What qualifications are required for the Internal Auditor position at Arch Capital Services LLC?

To qualify as an Internal Auditor at Arch Capital Services LLC, candidates should ideally have 1-3 years of audit experience, either with a public accounting firm or in a corporate organization. Additionally, a degree or equivalent in Accounting, Business Administration, or Finance is preferred. If you’re in pursuit of a recognized accounting/auditing qualification such as CPA, ACCA, or CIA, this will also enhance your profile.

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What skills are valued for the Internal Auditor role at Arch Capital Services LLC?

For an Internal Auditor at Arch Capital Services LLC, strong interpersonal and communication skills are essential. Having an understanding of audit and SOX planning, testing, and reporting requirements is crucial. Familiarity with data analytics tools like Alteryx or Power BI/Tableau can be a significant asset. A confident, adaptable individual who enjoys working in a team environment will thrive in this role.

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Is remote work an option for the Internal Auditor position at Arch Capital Services LLC?

Yes! The Internal Auditor position at Arch Capital Services LLC offers the flexibility of remote work. However, there is a strong preference for candidates located in the North Carolina area, enabling collaboration and team cohesion while benefiting from the overall remote work structure.

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What growth opportunities are available for the Internal Auditor role at Arch Capital Services LLC?

Arch Capital Services LLC is committed to facilitating the professional growth of its employees. As an Internal Auditor, you will have the chance to take on challenging assignments that showcase your skills and performance, paving the way for future leadership roles within the company. The hands-on experience and exposure to various business processes and teams will further enhance your career trajectory.

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Common Interview Questions for Internal Auditor
What interests you about the Internal Auditor position at Arch Capital Services LLC?

Express your enthusiasm about Arch's culture of collaboration and innovation. Highlight how the Internal Auditor role aligns with your career goals, particularly your interest in enhancing business processes and mitigating risks.

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How do you approach audit planning and execution as an Internal Auditor?

Discuss your structured approach to audit planning, such as risk assessment, defining objectives, and utilizing data analytics. Emphasize your attention to detail and adaptability in executing the audit effectively while addressing stakeholder needs.

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Can you explain your experience with SOX compliance?

Share your hands-on experience with SOX compliance activities, including testing and reporting processes. Discuss any specific projects or challenges you faced and how you successfully navigated those experiences.

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How do you handle tight deadlines in audit projects?

Discuss your time management and prioritization techniques. Emphasize communication with team members to set clear expectations and collaborate to meet deadlines efficiently.

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Describe a time when you identified a significant risk in a process. What actions did you take?

Detail a specific instance where you recognized a risk, the implications it had, and the strategies you devised to mitigate that risk. Highlight the importance of collaboration with stakeholders to implement changes.

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What software and analytical tools are you familiar with for auditing processes?

Discuss your proficiency in tools and software such as MS Excel, Alteryx, Power BI, or Tableau. Highlight how these tools have contributed to your efficiency and effectiveness in audits.

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How do you ensure effective communication with team members and stakeholders during an audit?

Emphasize the importance of clear and timely communication. Discuss strategies you employ, such as regular updates, meetings, and using collaborative tools to keep everyone informed.

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What do you consider the most challenging aspect of being an Internal Auditor?

Share your perspective on the complexity of balancing risk management with operational efficiency. Discuss how your critical thinking and problem-solving skills help you navigate such challenges effectively.

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What methods do you use to stay updated with auditing standards and regulations?

Detail how you engage with professional bodies, attend workshops, and participate in continuous education opportunities to stay informed on evolving standards and regulations within the auditing field.

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How do you foster relationships with colleagues while conducting audits?

Discuss the importance of building trust and rapport with your colleagues and stakeholders. Emphasize techniques you use, such as active listening, respecting their insights, and ensuring collaboration throughout the process.

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EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 2, 2025

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