Manage the internal audits to support a strong corporate control environment
Identify opportunities for improvement in a diverse product and multi-state organization
Monitor the effectiveness of audit and control processes, programs and procedures
Establish or recommend changes to ensure adequate controls are in place
Ensure audits follow professional and internal standards and meet quality assurance measures
Define objectives and assess risks to develop and update audit programs
Lead the staff responsible for testing and evaluating the effectiveness of current controls
Guide the coordinated and individual efforts of staff to ensure goals are achieved
Participate in and oversee staff participation in corporate projects
Promote a strong corporate control environment by working with management
Present and/or participate in the presentation of reports and recommendations to all levels of management

Bachelor’s degree in accounting, Business Administration, Finance or a related field
CIA or CISA will be required to be obtained within 18 months of hire if the candidate does not possess one of these certifications
Minimum five years of internal audit experience
Developing and conducting internal and/or external financial and operational audits
Developing and evaluating audit findings and recommendations
Risk assessment and internal control analysis
Knowledge of financial and operational control principles
Knowledge of corporate, internal and public accounting audit procedures, practices and techniques
Knowledge of financial accounting standards
Knowledge of audit and analysis software tools and applications (e.g., ACL, MS Access)
Knowledge of laws and regulations related to the maintenance of financial records and reports
Knowledge of multi-state regulatory requirements and applicable state insurance laws
Proficiency in Microsoft Office applications (e.g., Excel, Word, PowerPoint)

Internal Audit Manager

About this role