9 дней назад
Associate Director of Internal Audit
112 000 - 190 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Director of Internal Audit (Financial Services): Planning and managing complex internal audits, assessing governance, risk management, and internal control processes, and reporting findings to senior leadership and the Audit Committee with an accent on operational, compliance, cybersecurity, and system implementation audits. Focus on leading auditors, identifying control weaknesses, improving risk assessment, and advancing the annual audit plan.
Location: New Haven, Connecticut, United States; hybrid. Authorization to work in the United States is required, and visa sponsorship is not available.
Salary: $112,000–$190,500 per year when the role is performed in Connecticut.
Company
is a Catholic fraternal benefit society providing life insurance, long-term care insurance, disability income insurance, investment, and annuity products while supporting charitable and faith-based initiatives.
What you will do
- Plan and manage all phases of internal audits in accordance with established standards and department policies.
- Assess governance, risk management, and internal control processes to identify weaknesses linked to key business risks.
- Lead complex operational, compliance, cybersecurity, and system implementation audits.
- Review auditors’ work, prioritize and schedule activities, and provide coaching and feedback.
- Report issues to the VP of Internal Audit and recommend, track, and communicate solutions.
- Improve audit and risk assessment processes supporting the annual audit plan.
Requirements
- BS or BA in Business, Accounting, or an equivalent field.
- 10 years of experience in internal audit, accounting, the insurance industry, or an equivalent combination of training and experience.
- Comprehensive understanding of audit and risk management methodologies, including vendor management risks.
- Strong analytical, critical-thinking, communication, relationship-building, research, and problem-solving skills.
- Proficiency with Microsoft Word, Excel, PowerPoint, and TeamMate or a similar audit tool.
- Ability to remain stationary for most of the workday.
Nice to have
- CPA, CIA, CISA, or a comparable designation.
Culture & Benefits
- 13 paid holidays, vacation, paid sick leave, and flexible workweek schedules.
- Professional certification, designation, and tuition reimbursement.
- 401(k) matching contributions and a company-funded cash balance retirement plan.
- Health, dental, vision, disability, life insurance, and Health Savings Account options.
- Paid childbirth and parental leave, including for adoptive and foster parents.
- Health club membership reimbursement and an Employee Assistance Program.
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