Head of Internal Audit & Enterprise Risk

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

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.