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.


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  Perform the annual rigorous risk assessment of the financial and operational processes of the company

  
  

Responsibilities 

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  Coordinate the Company’s Enterprise Risk Management processes.

  
  


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  Perform an annual rigorous risk assessment of the financial and operational processes of the company.

  
  


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  Establish an annual audit plan based on the Company’s risk assessment

  
  


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  Evaluate policies and procedures and systems in place

  
  


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  Review company compliance with accounting policies, procedures and state and federal laws and regulations.

  
  


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  Prepare an annual budget on what funds will be necessary for the Audit Department.

  
  


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  Provide guidance and training to staff members

  
  


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  Act as a liaison with the external auditors and state examiners

  
  

Qualifications 

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  CPA

  
  

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  10+ years of experience in audit

  
  


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  Extensive insurance background in life/accident/health

  
  


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  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]