Summary: The Internal Audit Senior is responsible for assisting in the evaluation of the design and testing of the Company’s internal controls over financial reporting and evaluating UPC’s compliance with all rules and regulations including requirements under Sarbanes Oxley Section 404.
Reporting directly to the Internal Audit Manager, this position will assist with developing, planning, and conducting audits and tests of controls for UPC’s systems and processes with an emphasis on Finance, IT, Underwriting and Claims. The Internal Audit Senior will be responsible for providing recommendations to improve/enhance the internal control environment and reporting on results that will be communicated to the Audit Committee, CEO, CFO and other functional department leaders.
Assists in overseeing the work of internal staff auditor(s) and external professional service provider(s) engaged to assist the Internal Audit team execute their annual audit plan.
Education and/or Experience:
Keys to Success: