Manager – Internal Audit

Manager – Internal Audit

Requirements

• 5+ years of audit/advisory/risk management experience in a public accounting firm and/or corporate organization.
• Excellent understanding of internal audit and SOX planning, testing, and reporting requirements.
• Strong grasp of risk and control concepts.
• Confident, with strong interpersonal and communication skills.
• Ability to motivate, influence and collaborate effectively with others.
• Willingness and ability to adapt to new circumstances, information, and challenges (i.e., ‘comfortable being uncomfortable’).
• Experienced with preparing high-quality deliverables (e.g., Audit Committee materials, training materials, policies & procedures), with minimal supervision.
• Proficient with Microsoft Office products (i.e., Word, Excel, PowerPoint).

Responsibilities

• Serve as a change agent within the IA team through the identification and implementation of strategic initiatives focused on elevating IA’s efficiency, effectiveness and value delivered.
• Continually stay informed of IA/SOX requirements and leading practices.
• Develop policies & procedures, methodology, standard templates to guide the activities of the IA team.
• Coordinate activities associated with the successful and timely delivery of strategic initiatives.
• Oversee the SOX Program including performing scoping, serving as a subject matter expert for IA team, monitoring SOX Program status and milestone achievement, and coordination with external auditors.
• Effectively manage team/resources (e.g., IA team members, external vendors).
• Travel up to 20% may be required.

Preferred Qualifications

• Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) internal audit and/or SOX experience, ideally within a global firm.
• Data analytics, automation, artificial intelligence skills and experience.
• Experienced at providing training to large audiences.
• Experience working with Alteryx and Power BI/Tableau.