Director of Internal Audit

TMConsultant; New York (NY); On-site; USD 150,000 - 230,000; Full time

Job summary

TMConsultant, based in New York, seeks a Director of Internal Audit to establish and oversee the internal audit function. The role reports to the CFO and Audit Committee and will guide the risk-based audit program for the organization.

The ideal candidate holds a CPA with 10+ years of audit experience and an extensive insurance background in life/accident/health. You will lead risk assessments and coordinate enterprise risk management.

Qualifications

• CPA certification required.
• 10+ years of experience in audit.
• Extensive insurance background in life/accident/health.

Responsibilities

• Establish the annual audit plan based on the risk assessment and coordination with Executive Management.
• Coordinate Enterprise Risk Management processes.
• Perform an annual rigorous risk assessment of the financial and operational processes.
• Review policies, procedures and systems in place.
• Prepare an annual budget for the Audit Department.
• Provide guidance and training to staff.
• Act as a liaison with external auditors and state examiners.

Skills

Auditing

Internal controls

Education

CPA

Job description

Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;

• 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

Reports to: CFO and Audit Committee

Relocation: no

Travel: minimal

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