The ICG Senior Auditor will be responsible for the execution of Farmers Annual testing compliance plan for compliance with Zurich Sarbanes-Oxley (SOX) requirements and compliance with the NAIC Model Audit Rule (MAR) internal control certifications. This role specifically will include the assessment of the design and operating effectiveness of the Farmers control environment across all functions of Farmers. This role will be the lead interface with leadership teams of business units and may perform special projects as needed.
Essential Job Functions
Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions. Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions. Assesses design and operating effectiveness for controls in scope for SOX/MAR Compliance under ICG and Zurich SOX guidelines. Assesses design and operating effectiveness of operation and compliance control under ICG guidelines and procedures. Performs deficiency assessments and assist the business units with remediation plans. Maintains a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the ICG and Group SOX Standards in all work performed. Partners with IT, GIS, Internal Audit IT, Risk Management IT, and Compliance IT by assisting in analyzing IT risks and the on boarding/off boarding of applications. Prepares ICG documentation including technical memos, work papers and reports where needed. Coordinates with External Auditors, Regulators for Financial Statement audits and Financial Exams on areas in scope for internal audit, financial statement audits or external exams including sharing of testing results, reports etc to promote audit efficiency. Participates in special projects at the direction of Finance Leadership. Identifies risk and develops/maintains the ICG Control Universe.
Bachelor's degree in Accounting, Finance Business or related field, or equivalent combination of education and experience Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred
Minimum four years experience in auditing either IT or financial statement audits; experience in a big four or national CPA firm preferred.
Special Skill Requirement
Strong analytical skills
Strong PC proficiency
Strong oral and written communication skills
Strong project management skills
Ability to effectively communicate with all levels of leadership
Strong conflict resolution skills
Strong understanding of financial accounting, internal control over financial reporting (ICFR)
Additional Salary Information: Bonus potential Employer does not assist with relocation costs.
Internal Number: 1800064H
About Farmers Insurance
Farmers Insurance Group of Companies is the nation’s third-largest Personal Lines Property and Casualty insurance group. Founded in 1928 and still headquartered in Los Angeles after expanding to 41 states, Farmers provides home, auto, business, life and financial services to more than 10 million households.
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