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Senior Auditor job in New York

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Career Interest:  Accounting/Financial
Insurance Discipline:  Life and Health
Job Type:  Full Time
State:  New York (NY)
City:  New York
New York, NY, USA (Show on map)

Client is a 100+ year young life insurance and retirement services carrier with a track record of success, stability and a healthy work environment. Executives, Managers and Associates at this client get involved in the big picture and are able to make an impact in their roles. The Corporate Audit group is populated by experienced, well-rounded audit professionals who are collegial and willing to lend a hand. Client is seeking a Senior Auditor. Public and Insurance experience is preferred. The is a risk focused audit role. A fuller job description is below:




This position functions as a working audit project manager, fully responsible for planning, executing, communicating issues and progress, and reporting audit results, individually and, on occasion, within a team. This job is predominately focused on performing high quality, value-add, assurance services that identify, evaluate and report on complex business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, executing and reporting on audit projects, through which the individual will identify meaningful issues about the design and effectiveness of controls, and make recommendations to improve the control environment.



· Lead and execute moderately complex assurance projects in accordance with established methodologies and professional standards.
· Demonstrate influencing skills when communicating with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
· Work with other members of the audit team to leverage their skill sets, experience and expertise; provide same.
· Monitor all outstanding recommendations and action plans for assigned audits; prepare status commentary and perform follow-up testing as needed.
· Provide governance, compliance, investigation, and enterprise risk assessment support, if requested.
· Assist the external auditors and the financial controls team through coordinating and executing direct assistance testing for select assignments.
· Work with Internal Audit leadership to identify and continuously improve departmental practices.
· Monitor and demonstrate compliance with departmental policies and practices, as evidenced by strong quality assurance results, and strong performance within standards and metrics.
· Stay abreast of current issues and obtain continuing education and training.
· Participate in special projects and perform other duties as requested.
· Interact with all levels of management to provide risk and control advice, maintaining active communication with clients to enhance risk/control awareness and manage expectations.


Education and Experience:

· Bachelor’s degree required (accounting or business degree is a plus)
· Certified Internal Auditor (CIA) accreditation attained or in progress.
· Additional professional accreditations (CPA, CFE, CISA, etc.), licenses, or designations is a strong plus


Salary:  Open
Bonus/Benefits:  $90,000 - $110,000 plus bonus

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