Director of Internal Audit
: Job Details :


Director of Internal Audit

Tmconsultant

Location: Nassau,NY, USA

Date: 2024-05-08T07:16:22Z

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
  • Senior Management experience
Apply Now!

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