TMConsultant

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:

sjambu73@gmail.com