Posted in General Business 30+ days ago.
Type: Full-Time
Division or Field Office:
Office Of The President
Department of Position: Internal Audit Department
Work from:
Corporate Office, Erie PA Salary Range:
$83,576.00-$133,504.00*
salary range is for thislevel and may vary based on actual level of role hired for
*This range represents a national range and the actual salary will depend on several factors including the scope and complexity of the role and the skills, education, training, credentials, location, and experience of an applicant, as well as level of role for which the successful candidate is hired.
At Erie Insurance, you're not just part of a Fortune 500 company; you're also a valued member of a diverse and inclusive team that includes more than 5,000 employees and over 2,200 independent agencies. Our Employees work in the Home Office complex located in Erie, PA, and in our Field Offices that span 12 states and the District of Columbia.
Benefits That Go Beyond The Basics
We strive to be Above all in Service® to our customers-and to our employees. That's why Erie Insurance offers you an exceptional benefits package, including:
Position Summary
Independently conducts financial, operational and/or regulatory-required audits of the highest complexity. Serves as a consultant on highly complex special projects.
Duties and Responsibilities
Develops a level of knowledge related to a specific internal audit specialization to serve as the department's subject matter expert. Serves as a mentor, researches and maintains current knowledge base and trains the department on the area of specialization.
Reviews workpapers and assists with ensuring department staff and work products meet the professional standards and guidelines set by the Institute of Internal Auditors.
Coordinates multiple audits concurrently, including preparation of project risk and control assessments and developing detailed audit plans. Performs detailed audit procedures, including the use of computer-assisted audit tools to extract and analyze data, evaluates results and prepares final audit report for the highest complexity audits.
Documents and assesses the adequacy of internal controls and prepares recommendations for improvements.
Trains, develops and mentors less experienced auditors. Directs activities, reviews and critiques work and recommends performance improvements as required. Prepares project performance assessments at the conclusion of each audit and/or project.
Assists the Internal Audit managers in assessing risks associated with various ERIE operations, as applicable.
Supports ERIE's independent auditors by completing analytical procedures, process documentation and reporting related to substantive testing.
Recommends improvements and challenges current department processes to increase efficiencies or effectiveness, as well as assists in maintaining current department policies and procedures.
Represents Internal Audit on more complex or critical ERIE committees.
Prepares or presents materials to executive management, the Audit Committee, ERIE personnel, or at industry associations and seminars related to the value and function of the Internal Audit Department. Develops networks and creates relationships with other departments to enable flow of information and create a positive working environment with stakeholders, including significant audit findings or other relevant materials.
The first five duties listed arethe functions identified as essential to the job. Essential functions are those job duties that must be performedin order forthe job to be accomplished.
This position description in no way states or implies that these are the only duties to be performed by the incumbent. Employees are required to follow any other job-related instruction and to perform any other duties as requested by their supervisor, or as become evident.
Competencies
Self-Development
Collaborates
Cultivates Innovation
Detail Orientation
Instills Trust
Decision Quality
Information Management Skills
Values Diversity
Nimble Learning
Job-Specific Knowledge
Customer Focus
Optimizes Work Processes
Ensures Accountability
Qualifications
Bachelor's degree in business, finance, accounting, computer science, management information systems, or a related field, required. Seven years of experience in internal auditing, accounting/finance, or related experience, required. Professional certification such as CPA, CIA or CISA preferred. Insurance designations such as CPCU or FLMI preferred. Knowledge of auditing techniques, including audit administration and data extraction and analytics methodology preferred. Working knowledge of IT systems and controls preferred. Supervisory experience preferred..
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Physical Requirements
Lifting 0-20 lbs; Occasional (
Lifting 20-50 lbs; Occasional (
Lifting Over 50 lbs; Occasional (
Driving; Occasional (
Pushing/Pulling; Occasional (
Manual Keying/Data Entry; Often (20-50%)
Climbing; Rarely
Nearest Major Market: Erie
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