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Internal Audit Manager - Professional Practices - FULLY REMOTE

  • Location:

    Jersey City

  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Ryan Borchers

  • Contact email:

  • Job ref:


  • Published:

    16 dagen geleden

  • Expiry date:


Out client is seeking an Internal Audit Manager which will lead the planning and delivery of Audit/SOX strategic priorities and program efforts, along with audit/advisory projects. The IA Manager will have the opportunity to build direct relationships with senior business, technology, and risk management leaders during the performance of IA projects/strategic initiatives, SOX program activities and through the course of risk assessment and audit/SOX planning efforts.

Job Responsibilities

  • Lead the planning and execution of Audit/SOX strategic priorities and program efforts, along with audit/advisory projects
  • Coordinate all activities associated with project/initiative execution, including planning, scoping, testing and reporting, wrap-up, and issue follow up, as necessary
  • Oversee IA team members assigned to projects
  • May serve as the primary point of contact with internal client team, depending upon project requirements
  • Serve as a key contributor during the annual risk assessment process for the IA and SOX Plans

Desired Skills/Experience

  • Previous insurance industry internal audit and/or SOX experience, ideally within a global firm
  • Strong grasp of risk and control concepts
  • Strategic thinker; ability and experience in challenging the status-quo
  • Experience with planning and executing strategic initiatives
  • Data analytics skills and experience
  • Confident, with strong interpersonal, and communication skills
  • Thrives within a team environment
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau

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