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Doral

    Director of Internal Audit - Doral, United States - Best Doctors Insurance

    Best Doctors Insurance
    Best Doctors Insurance Doral, United States

    1 month ago

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    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:
    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

    Requirements:
    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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