Director of Internal Audit

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

Industry: Insurance

Reports to: CFO and Audit Committee

Relocation: no

Travel: minimal

Work/Visa status Citizen or green card :

Interested candidates, please contact and submit your resume to:

[email protected]