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Auditor (f/m/d)

Company: Allianz Life
Location: Newport Beach
Posted on: September 18, 2022

Job Description:

Job Purpose/Role The mission of the Internal Audit department is to provide AllianzAM entities with independent, risk oriented and objective review and consulting services to help improve business operations. The US Internal Audit team is based in New York City and is part of the Global Internal Audit team with additional presence in Munich, Frankfurt, and Hong Kong. As a member of the US Internal Audit team you will perform audits in various locations throughout the United States and also provide support to the Internal Audit teams in Europe and Asia. Key Responsibilities As a member to the Internal Audit team you will: Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise. Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business. Manage various aspects of an audit, including planning and fieldwork, as well as identify and bring up potential weaknesses and risks to the Audit Lead. Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analyzing documentation, and identifying and documenting process and control issues Formulate clear and concise audit findings, reflecting deficiencies identified during audit fieldwork, related risk impact and suggestions on practical recommendations to mitigate risk. Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year's annual audit plan. Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations. Contribute ideas that strengthen internal audit practices and other risk/control efforts. Travel up to 15% per annum is expected. Key Requirements/Skills/Experience Minimum 2-3 years of applicable work experience, preferably in Internal Audit, Risk Management orCompliance, within an Asset Management company, division of other financial institution, or in publicaccounting covering Asset Management clients and experience with SSAE 16 engagements. Good understanding of products in the field. Good analytical, critical thinking and problem-solving skills. Very good communications and presentation skills as well as strong interpersonal skills, including theability to challenge. Ability to work well within a matrix organization while being a consensus builder and team player Cultural skills and sensitivities necessary to work effectively in a global organization. Outstanding organizational and time management skills with the ability to manage multipleassignments and projects with varying deadlines. Advanced PowerPoint and Excel skills. Education and/or Certifications: Bachelor's Degree in accounting, finance or Mathematics Ideally Master Degree CIA, CFA, FRM, CISA, MBA or CPA preferred Additional Information We are looking for applicants willing to support our team in New Yorkon a full-time basis withimmediate effect. If you think you have what it takes to fill this attractive position in our dynamic organization, thenplease submit your cover letter and CV. We look forward to hearing from you If you have any questions please contact AllianzAM-HR-DEallianzam.com. Allianz Group is one of the world's leading insurance and financial service providers, a global player employing about 150,000 people who conduct business in more than 70 countries. Within Allianz Group, Allianz Asset Management (AllianzAM) is the financial and governance holding company for the asset management business of Allianz SE, with approx. EUR 1,900bn of assets under management and 5,000 employees worldwide. AllianzAM comprises two separate investment management companies: PIMCO and Allianz Global Investors. AllianzAM has created a business structure that both enables it to meet the demands of clients on a local basis and empowers its investment managers to focus on achieving strong and consistent investment results. PDN-96effd73-5e8a-40dd-8a45-0011ad50f36f

Keywords: Allianz Life, Newport Beach , Auditor (f/m/d), Accounting, Auditing , Newport Beach, California

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