CPA Certified Internal Audit Manager

A company is looking for an Internal Audit Manager responsible for evaluating and enhancing risk management practices and internal controls. Key Responsibilities Execute annual risk assessment processes and develop the annual audit plan Lead the full audit lifecycle for financial, compliance, and operational audits Manage staff, develop recommendations, and ensure follow-up actions on audit reports Required Qualifications Bachelor's Degree in Accounting, Finance, or Business Administration or equivalent experience Seven or more years of experience in public accounting or internal auditing in the insurance industry Three or more years of managerial experience Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) certifications required Understanding of the insurance industry and relevant regulatory standards

Apr 14, 2025 - 21:58

A company is looking for an Internal Audit Manager responsible for evaluating and enhancing risk management practices and internal controls. Key Responsibilities Execute annual risk assessment processes and develop the annual audit plan Lead the full audit lifecycle for financial, compliance, and operational audits Manage staff, develop recommendations, and ensure follow-up actions on audit reports Required Qualifications Bachelor's Degree in Accounting, Finance, or Business Administration or equivalent experience Seven or more years of experience in public accounting or internal auditing in the insurance industry Three or more years of managerial experience Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) certifications required Understanding of the insurance industry and relevant regulatory standards