Director of Internal Audit
- Recruiter
- Tmconsultant
- Location
- New York, United States
- Salary
- Competitive salary
- Posted
- 26 Oct 2020
- Closes
- 27 Oct 2020
- Ref
- fk0uoi
- Job role
- Audit, Finance director, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Director
Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;
Responsibilities
Qualifications
- Establish an annual audit plan based on the Company's risk assessment and in coordination with Executive Management.
- Perform the annual rigorous risk assessment of the financial and operational processes of the company
Responsibilities
- Coordinate the Company's Enterprise Risk Management processes.
- Perform an annual rigorous risk assessment of the financial and operational processes of the company.
- Establish an annual audit plan based on the Company's risk assessment
- Evaluate policies and procedures and systems in place
- Review company compliance with accounting policies, procedures and state and federal laws and regulations.
- Prepare an annual budget on what funds will be necessary for the Audit Department.
- Provide guidance and training to staff members
- Act as a liaison with the external auditors and state examiners
Qualifications
- CPA
- 10+ years of experience in audit
- Extensive insurance background in life/accident/health
- Senior Management experience