Responsibilities:

• Perform reviews of compliance procedures established by the Company including but not limited to statutory filings; vendor financial stability, record retention; insurance regulations; Cybersecurity; Human Resource policies and training requirements.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Plan financial and operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assess compliance with regulations and controls by executing audit program steps.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Improve protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Provide control information by collecting, analyzing, and summarizing data and trends.
• Protect organization’s reputation by keeping information confidential.

Education and Qualifications:

• BS degree in Accounting and/or Finance
• 5+ years proven working experience as Internal or External Auditor
• CPA and/or CIA license 
• Knowledgeable of financial, process and risk-based audit techniques as well as compliance policy reviews.
• Insurance knowledge a plus
• Strong understanding of internal controls and risk
• Advanced computer skills on MS Office and process mapping
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Excellent communication technique, both written and verbal
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Performs other duties and/or projects as directed by the Vice President Audit