Director of Internal Audit
Listed on 2026-10-07
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Finance & Banking
Risk Manager/Analyst, Financial Compliance, Auditor Accountant, Chief Financial Officer (CFO)
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
ResponsibilitiesCoordinate 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
QualificationsCPA
10+ years of experience in audit
Extensive insurance background in life/accident/health
Reports to:
CFO and Audit Committee
Relocation: no
Travel: minimal
Work/Visa status Citizen or green card :
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