Internal Audit Plan Manager
NYCM Insurance
full-time
Posted on:
Location Type: Hybrid
Location: Edmeston • New York • United States
Visit company websiteExplore more
Salary
💰 $73,848 - $135,388 per year
About the role
- Manage the completion of the internal audit plan and assign internal audit resources
- Develop the annual internal audit plan using a risk-based approach in collaboration with the division manager
- Provide guidance to internal audit staff in the planning of audit and advisory engagements
- Review and approve audit and advisory engagement programs developed by internal audit staff
- Review completed audit and advisory engagement programs, workpapers, and reports for quality
- Manage the presentation to business unit management to ensure audit issues are understood
- Manage the New York State Department of Financial Services Regulation 118 Audited Financial Statements program
- Coach and mentor internal audit staff on policies, methods, and practices of IA&C
- Collect and prepare advance materials for audit committee meetings
- Collaborate with the division manager on the ongoing evolution of the internal audit function
- Provide feedback to the division manager regarding internal audit staff performance
Requirements
- High School Diploma
- 4+ years external or internal audit experience or equivalent
- Experience leading engagements/projects and individuals
- Strong knowledge of audit methodologies and practices
- Working knowledge of Microsoft Excel, PowerPoint, and Word
- Ability to handle stress professionally, calmly, and effectively
- Ability to work collaboratively and develop value-added relationships with all levels of management throughout the organization
- Positive and professional attitude
- Strong listening, creative, problem-solving, analytical, and organizational skills
- Excellent oral and written communication skills
- Good presentation and interpersonal skills
- Excellent time management skills
- Accurate with keen attention to detail
Benefits
- Health insurance
- 401(k)
- Paid time off
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit methodologiesaudit practicesinternal auditrisk-based approachaudit engagement programsworkpapersfinancial statementsperformance feedback
Soft Skills
leadershipcoachingmentoringcollaborationproblem-solvinganalytical skillsorganizational skillscommunication skillspresentation skillstime management