Manager, Internal Audit - New York, United States - Oceanview Life & Annuity

Description

Overview:

We are seeking an Internal Audit Manager who would be excited to join a dynamic and highly collaborative team at a growing insurance company.

The Internal Auditor will be responsible for performinng audits of financial, operational, and compliance risk managment as well as leading IT compliance reviews.

The individual should be comfortable sharing ideas, building relationships, and delivering high quality and impactful results to stakeholders including Executive Management and the Board of Directors.

The Internal Auditor will work closely with Oceanview's Chief Risk Officer and Chief Financial Officer.


Responsibilities:

• Manage the development of a comprehensive internal audit plan for the Oceanview group which will evaluate the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations
• Execute regular audits of finance and actuarial processes, consisting of risk assessments, monitoring, reporting, modeling, etc., throughout the audit life cycle
• Prepare audit deliverables including planning memos, walkthroughs, testing workpapers, and issues testing
• Identify audit issues and root causes, present findings to management, and identify opportunities for process and control improvements to reduce identified risks
• Identify and execute on areas for improvement in business processes by proactively identifying potential audit issues
• Lead technology compliance audits required by regulators, collaborating with Oceanview's asset manager's IT security team

Qualifications:

• Strong knowledge of Internal Auditing methodologies, standards, tools, and processes
• Experience using technology and automation tools to enhance audit testing and data analytics
• Advanced process design and project management skills
• Dedicated team player with strong work ethic; quick learner, energetic and engaging
• Attention to detail to ensure the accuracy of reports and correspondence
• Ability to handle multiple projects and adapt to an everchanging environment
• Excellent communication, organizational, and presentation skills
• Selfstarter possessing a high degree of personal and professional leadership

EDUCATION and EXPERIENCE:

• BA/BS in Accounting or Finance
• 5 years or more of experience in internal and/or external audit
• Experience in the insurance industry or financial services industry is a plus

Certifications, Licenses, and/or Registrations:

• CPA preferred

Physical Demands and Work Environment:

While performing the duties of this job, the employee is regularly required to sit and use hands to handle, touch or feel objects, tools, or controls.

The employee frequently is required to talk and hear. The noise level in the work environment is usually moderate. The employee is occasionally required to stand; walk; reach with hands and arms. The employee is rarely required to stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, color vision, and the ability to adjust focus.


EEOC:

Bayview is an Equal Employment Opportunity employer.

All aspects of consideration for employment and employment with the Company are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.