T

Director of Internal Audit

TMConsultant
Internship
On-site
Nassau County, New York, United States

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:

Nathan Sreenivasan

Talent Acquisition Consultant

Datamark Inc

sjambu73@gmail.com