Manager - Internal Audit/SOX - Insurance

Auditing

- Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.

- Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.

- May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.

- Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.

- Assists audit management in communicating findings to business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Performs other duties as assigned or required.

Relationship Management

- Be involved in the management call program, maintain ongoing and open communications with management on internal controls.

- Communicate findings develop resolutions with IA management and the business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Handle the resolution of high risk issues with management.

Desired Profile :

- Bachelor's degree in Accounting, and/or Finance, and general studies

- Big-4 Accounting/Auditing Experience, preferred but not required

- 7-10 years audit or financial services industry experience.

- Chartered Accountant/CPA, preferred but not required

- Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.

- Good writing and verbal communication skills