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2 дня назад

Lead Specialist, General Audit (Insurance)

86 210 - 141 635$
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Lead Specialist, General Audit (Insurance): Leading complex internal audit projects for corporate functions with an accent on risk assessment, control effectiveness, assurance, and advisory services. Focus on planning and executing audits, reporting findings, following up on remediation plans, and advising management on governance, compliance, and enterprise risk.

Location: Hybrid role with 3 days per week in the office in Hudson Yards, New York City; Bethlehem, Pennsylvania; or Holmdel, New Jersey, and 2 days working from home. Must be legally authorized to work in the United States without current or future employer sponsorship.

Salary: $86,210–$141,635 per year, plus potential incentive compensation.

Company

hirify.global provides insurance and related financial services.

What you will do

  • Plan, execute, and report complex assurance audits independently or as part of an audit team.
  • Assess business processes, risks, and controls and identify meaningful observations about control design and operating effectiveness.
  • Communicate risk and control recommendations with management and other assurance providers.
  • Monitor audit recommendations and action plans, prepare status updates, and perform follow-up testing.
  • Provide advisory, governance, compliance, investigation, and enterprise risk assessment support when requested.
  • Mentor less experienced auditors and support external auditors and the Controls Assurance team with direct assistance testing.

Requirements

  • 5+ years of experience in internal audit, external audit, or a related function.
  • Experienced knowledge of business processes, risks, and controls, with strong analytical and organizational skills.
  • Ability to manage concurrent projects, meet deadlines with minimal supervision, and communicate clearly in writing and verbally.
  • Bachelor’s degree required; accounting or business degree preferred.
  • Professional accreditation, license, or designation required, such as CIA, CPA, CFE, or CISA.
  • US work authorization required; employment-based visa sponsorship is not available.

Nice to have

  • Experience in the insurance or financial services industry.
  • Working knowledge of information technology and cybersecurity applied to operational audits.
  • Understanding of enabling technologies such as robotic process automation, natural language processing, or artificial intelligence.

Culture & Benefits

  • Support for professional and personal goals through skill-building and leadership development.
  • Philanthropic opportunities and a diverse workplace with high ethical standards.
  • Contemporary, supportive, flexible, and inclusive benefits and resources.
  • Benefits are available to eligible full-time employees.

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