Manager, Internal Audit

Responsibilities

• Works with the AVP/Head of Internal Audit in executing financial and operational audits and monitoring of the overall control environments of Operations.
• Identifies improper accounting or documentation and makes recommendations for improvement to top management
• Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.
• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.
• Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.
• Works directly with a team of 1-2 staff to monitor and guide on daily tasks, to ensure completion of projects in accordance with the annual audit plan.

Requirements

• Bachelor's Degree in accounting or finance is required.
• Minimum of 4-6 years' experience overall, preferably in a financial services/insurance environment.
• Minimum of 2 to 3 years' experience at a public accounting firm is required, big 4 firm is preferred.
• Experience with electronic/GRC tools such as AuditBoard/Optro, Workiva or Teammate.
• Deep understanding of finance and operational internal controls, as well as the standard internal audit methodology (utilizing the IIA's Global Audit Standards).
• Strong organizational skills, including the ability to multi-task and deliver to deadlines.
• Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.
• Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint is a plus.
• Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.
• Ability to work independently, effectively communicate to all levels, including the team of 1-2 staff, and be a team player.
• CPA and/or Certified Internal Auditor (CIA) preferred.
• **This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.**
• Equal Opportunity Employer
• If your application is selected, you will receive an email directly from the Coaction Recruiting Team at coaction@myworkday.com asking you to contact a member of the Coaction Recruiting Team. Any other method of contact may be fraudulent.

Benefits

Additional Information

At Coaction, we're a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients. The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction, as well as to propose value added solutions to operational and control issues. The team partners with business units to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. As a key member of the team, you'll have the opportunity to understand our key business initiatives, work with key leaders throughout our organization and be able to be a difference maker. You enjoy working in a dynamic, growing environment, are passionate about your career and bring your A-game to work every day.

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