Internal Audit Manager (EAST COAST REMOTE)

Job Description:

As the Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our client's internal controls, risk management processes, and compliance with regulatory standards. This position requires a detail-oriented professional with a strong background in internal auditing within the insurance industry.

Key Responsibilities:

• Audit Planning and Execution:
• Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls.
• Conduct risk assessments and identify areas for process improvements.
• Perform audits in accordance with industry standards and regulatory requirements.
• Risk Management:
• Evaluate the company's risk exposure and identify strategies for mitigating risks.
• Collaborate with cross-functional teams to implement risk management initiatives.
• Stay abreast of industry trends and regulatory changes to ensure compliance.
• Compliance Oversight:
• Monitor and ensure compliance with relevant laws, regulations, and internal policies.
• Provide guidance to business units on compliance matters and implement corrective actions as necessary.
• Reporting and Communication:
• Prepare clear and concise audit reports for senior management and stakeholders.
• Communicate audit findings and recommendations effectively, fostering a culture of accountability and continuous improvement.
• Team Leadership:
• Lead and mentor a team of internal auditors, fostering a collaborative and high-performance work environment.
• Conduct training sessions to enhance the team's skills and knowledge.
  

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CIA certification required (in process MAY be accepted, if close to certification).
• Proven experience (5+ years) in internal auditing within the insurance industry.
• Strong knowledge of insurance operations, regulations, and risk management principles.
• Excellent analytical and problem-solving skills.
• Effective communication and leadership abilities.