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