We are seeking a self-motivated audit professional desiring a challenging career opportunity with Prudential’s Internal Audit Department. This Senior Auditor position will be part of the Finance, Actuarial, Investment, and Risk audit team that provides enterprise audit coverage over financial risks including tax, accounting, investment, market and model risks, as well as capital adequacy and liquidity management. Primary audit areas are the Financial Management, Actuarial, Enterprise Risk Management, Chief Investment Office, Treasurers and Corporate Social Responsibility organizations. The successful candidate will have the opportunity to work in a fast-paced, highly diversified financial environment to identify and assess risks and controls and to plan and execute audits. The position participates in all aspects of the audit process including planning, risk assessment, control analysis, testing, issue development and reporting.
What Will My Role at Prudential Look Like?
The Internal Audit Department serves to protect the Company by improving the management of risks and the effectiveness of the control environment at the business, function and enterprise levels through valued independent assessments and advice on governance, risk and control. Our structure mirrors the business system which allows us to view risks vertically and horizontally – providing opportunities to generate value within and across our businesses and corporate functions.
As a Senior Auditor, you will participate in all aspects of the audit process, from planning to reporting, and conducting continuous monitoring activities for assigned functions. You are expected to engage in ongoing dialogue with management and various control partners to identify and assess risks and controls.
You have a strong analytical mindset with the ability to conduct risk assessments and evaluate controls. You are intellectually curious and have a desire to grow your business and technical acumen to remain current on business developments, industry trends, emerging risks, and changes to the financial and regulatory environments. You have some experience with data analytics and seek to build upon your knowledge of approaches and tools. One of your core strengths is your professional presence and ability to build business relationships. You enjoy working independently and are productive in a collaborative team environment.
· Practical experience auditing or in performing financial reporting or accounting close activities
· General understanding of risk assessment, control analysis and audit methodologies
· Strong project management skills with the ability to multi-task and manage competing priorities
· Experience working effectively both independently as well as in a team environment
· Outstanding communication skills, both oral and written
· Ability to effectively and confidently discuss audit issues with management and develop business-focused recommendations
· Ability to partner effectively with management, external auditors and control partners
· Bachelor’s degree in Accounting/Finance is required
· Certification including one or more of: CPA, CIA, or CISA are a plus
This position is based in Newark, New Jersey, however audit fieldwork will require some travel within the state of New Jersey and may involve limited travel to international locations. Expected travel is 5-10%.
Prudential has an array of outstanding programs and initiatives that help employees balance their personal and professional priorities. These include but are not limited to: a comprehensive training program, educational assistance, and career opportunities both within the Internal Audit Department and throughout the Company. Prudential is an Equal Opportunity/Affirmative Action Employer and is committed to diversity in its workforce.
Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.
We recognize that our strength and success are directly linked to the quality and skills of our diverse associates. We are proud to be a place where talented people who want to make a difference can grow as professionals, leaders, and as individuals. Visit www.prudential.com to learn more about our values, our history and our brand.
Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law.
Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at email@example.com for more information about doing business with Prudential.
Job FunctionInternal Audit
Primary LocationUnited States-New Jersey-Newark
TravelYes, 10 % of the Time