Sr Systems Auditor

For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, ESG initiatives and IDE journey.

Our Finance team is currently seeking a Sr Systems Auditor to work hybrid in our Worcester, MA location. This is a full time, exempt role.

POSITION OVERVIEW:

Responsible for conducting certain aspects of financial and operational audits, fraud investigations, and special projects within all functional areas of the Company.

IN THIS ROLE, YOU WILL:

• Work independently to plan all aspects of audits, including assessing risk, setting scope and audit objectives while coordinating staffing resources. 
• Independently conduct audits, including field work and preparation of quality work papers and audit reports.
• Communicate effectively, in writing and verbally, with all levels of management.

• Mentor and assist in developing team members.
• Assist management in providing timely feedback for staff assessments.

WHAT YOU NEED TO APPLY: 

• 3 - 5 years of experience in auditing; with IT General Controls auditing experience preferred
• Bachelor’s degree in Accounting or Finance preferred
• At least one of the following certifications CPA, CIA or CISA is required 
• Excellent interpersonal and communication skills (verbal and written)
• Excellent time management skills with ability to prioritize work to completion
• Ability to work independently and perform research with limited guidance
• Strong analytic skills and an inquisitive personality
• Ability to interact and coordinate with all levels of management
• Computer literate with proficiency in Microsoft Office Suite
• Ability to travel as necessary

CAREER DEVELOPMENT:

It’s not just a job, it’s a career, and we are here to support you every step of the way. We want you to be successful and fulfilled. Through on-the-job experiences, personalized coaching and our robust learning and development programs, we encourage you – at every level – to grow and develop.

BENEFITS:

We offer comprehensive benefits to help you be healthy, build financial security, and balance work and home life. At The Hanover, you’ll enjoy what you do and have the support you need to succeed.

Benefits include:

• Medical, dental, vision, life, and disability insurance
• 401K with a company match
• Tuition reimbursement
• PTO
• Company paid holidays
• Flexible work arrangements
• Cultural Awareness Day in support of IDE
• On-site medical/wellness center (Worcester only)
• Click here for the full list of Benefits

EEO statement:

The Hanover values diversity in the workplace and among our customers.  The company provides equal opportunity for employment and promotion to all qualified employees and applicants on the basis of experience, training, education, and ability to do the available work without regard to race, religion, color, age, sex/gender, sexual orientation, national origin, gender identity, disability, marital status, veteran status, genetic information, ancestry or any other status protected by law.  

Furthermore, The Hanover Insurance Group is committed to providing an equal opportunity workplace that is free of discrimination and harassment based on national origin, race, color, religion, gender, ancestry, age, sexual orientation, gender identity, disability, marital status, veteran status, genetic information or any other status protected by law.” 

As an equal opportunity employer, Hanover does not discriminate against qualified individuals with disabilities.  Individuals with disabilities who wish to request a reasonable accommodation to participate in the job application or interview process, or to perform essential job functions, should contact us at: HRServices@hanover.com and include the link of the job posting in which you are interested.

Privacy Policy:

To view our privacy policy and online privacy statement, click here.  

Applicants who are California residents: To see the types of information we may collect from applicants and employees and how we use it, please click here.