Director of Internal Audit

Tmconsultant

$120K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • CPA certification required
  • 10+ years of audit experience
  • Extensive knowledge of the life/accident/health insurance industry
  • Experience in senior management roles
  • Strong understanding of compliance standards and regulations

Responsibilities

  • Establish an annual audit plan aligned with company risk assessment
  • Conduct rigorous annual risk assessments of financial and operational processes
  • Coordinate and oversee the Enterprise Risk Management processes
  • Evaluate and assess existing policies, procedures, and systems
  • Ensure company compliance with accounting policies and legal regulations
  • Prepare the annual budget for the Audit Department
  • Provide training and guidance to audit staff
  • Serve as primary liaison with external auditors and state examiners

Benefits

  • Opportunity to lead and shape the internal audit function
  • Minimal travel requirements for work-life balance
  • Position reports directly to CFO, providing visibility at the executive level
  • Engagement in high-impact assessments that influence company strategy
  • Support from a dedicated management team
Full Job Description
Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;
  • Establish an annual audit plan based on the Company's risk assessment and in coordination with Executive Management.
  • Perform the annual rigorous risk assessment of the financial and operational processes of the company


Responsibilities
  • Coordinate the Company's Enterprise Risk Management processes.
  • Perform an annual rigorous risk assessment of the financial and operational processes of the company.
  • Establish an annual audit plan based on the Company's risk assessment
  • Evaluate policies and procedures and systems in place
  • Review company compliance with accounting policies, procedures and state and federal laws and regulations.
  • Prepare an annual budget on what funds will be necessary for the Audit Department.
  • Provide guidance and training to staff members
  • Act as a liaison with the external auditors and state examiners


Qualifications
  • CPA
  • 10+ years of experience in audit
  • Extensive insurance background in life/accident/health
  • Senior Management experience


Industry: Insurance

Reports to: CFO and Audit Committee

Relocation: no

Travel: minimal

Work/Visa status Citizen or green card :

Interested candidates, please contact and submit your resume to:

[email protected]

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