- Develop and execute risk-based audit plans in accordance with industry standards and regulatory requirements
- Lead internal audits of key business processes, including underwriting, claims, finance, and operations
- Coordinate all Financial audits with outside vendors for US GAAP and Bermuda filings
- Assess the effectiveness of internal controls and compliance with company policies, procedures, and regulatory requirements (Sarbanes-Oxley)
- Lead and analyze walkthroughs, evaluate results, and develop conclusions about the adequacy of internal controls, documenting the work performed and conclusions according to company standards
- Identify and communicate audit findings and recommendations to management, including opportunities for process improvements and risk mitigation
- Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts
- Stay current on changes in industry regulations and best practices, assessing their potential impact on the company's risk profile
- Provide guidance and support to junior staff members, fostering a culture of continuous learning and development
- Bachelor's degree in Accounting, Finance, or related field
- CIA, CPA, CISA, or other relevant certification
- 7+ years of progressive experience in internal audit roles in the insurance industry
- Strong understanding of insurance industry regulations and best practices, including underwriting, claims, and financial reporting
- Experience with risk assessment methodologies and internal control frameworks (e.g., COSO)
- Excellent analytical and problem-solving skills, with the ability to identify and assess complex risks and controls
- Strong communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to stakeholders at all levels
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Leadership experience, including managing and developing a team of audit professionals
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Internal Audit
2 weeks ago
EisnerAmper Miami, United StatesJob Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...
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Director, Controls and Internal Audit
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Financial Reporting Manager
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3rd Party Risk Team Lead-GRC
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Financial Reporting Manager
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Senior Accountant
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Segrera Associates Miami, United StatesJoin us in the accounting adventure · You'll dive into: · Crunching numbers and jazzing up financial reports with journal entries, reconciliations, and analyses. · Being the guardian of accurate financial records, ensuring transactions find their cozy place in the right accounts ...
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Fiduciary Risk Officer
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Ascendo Resources Miami, United StatesAbout Us: A financial institution in the realm of private banking. · Requirements: · Experience in Private Banking with a strong understanding of industry standards and practices. · Proficiency in data analysis and report preparation using advanced Excel formulas, Pivot Tables, ...
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Search Engine Optimization
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mph club | Exotic Car Rental Miami Miami, United StatesCompany Background · We are not your average exotic car rental company, and no two days are the same. We often work with world famous celebrities, artists, athletes, and influencers. We are often the first company in the nation to offer brand new exclusive vehicles. · We give pe ...
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Credit & Collection Analyst - Bilingue
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HR Administrative Assistant
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Senior Treasury Analyst
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Senior Auditor
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City National Bank Miami, United StatesOverview: · The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal manag ...
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Internal Auditor
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United Auto Insurance Miami, United StatesCOMPANY OVERVIEW: · Founded in 1989, United Automobile Insurance Company is an innovative and established organization looking for an internal auditor to join our team. Family-owned, UAIC, is one of the largest privately held property and casualty insurance companies in the Unit ...
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Audit Manager
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Experienced Auditor
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Senior Premium Auditor
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Staff Accountant
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Lennar Corporation Miami, United StatesExecute the day-to-day accounting functions of the national land banking process (both GAAP and cash), internal and external reporting requirements, SOX and internal/external audit requirements, and well as working hands-on with our homebuilding divi Staff Accountant, Accountant, ...
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Senior Associate
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Financial Reporting Senior
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AerSale, Inc. Miami, United StatesWho we are: · AerSale is a global leader and market innovator specializing in aviation products and services to meet the growing demand for aftermarket support in global passenger, cargo, and government segments. Featuring complete aircraft nose-to-tail, value-added offerings, in ...
Director of Internal Audit - Miami, United States - Best Doctors Insurance
3 weeks ago
Description
Role Overview:
We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, and providing assurance on the company's risk management processes. The ideal candidate will have a strong background in internal audit Health and Life insurance industry and a proactive approach to identifying and mitigating risks.
Responsibilities:
Requirements:
