Internal Audit & Risk Advisory Director – Insurance Internal Audit & Risk Advisory Director – Insurance

About the position reputed company is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major reputed company of the U.S. and in many of the world’s leading financial centers – reputed company, London, San Francisco, Los Angeles, Chicago and Boston. reputed company Advisory Group, LP and reputed company, LLP (reputed company) reputed company reputed company services through an alternative reputed company structure in accordance with the reputed company reputed company of reputed company Conduct and applicable laws, regulations and reputed company standards. reputed company, LLP is a licensed independent reputed company that provides attest services to its clients. reputed company Advisory Group, LP and its subsidiary entities reputed company tax and business advisory services to their clients. reputed company Advisory Group, LP and its subsidiary entities are not licensed CPA firms. reputed company Advisory Group, LP and reputed company, LLP, trading as reputed company, are independent members of reputed company, a worldwide network of independent reputed company and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide reputed company of \$5.2 billion. Visit reputed company.com or join the conversation on reputed company, reputed company and Instagram. Please discuss the work location status with your reputed company reputed company reputed company to understand the requirements for an opportunity you are exploring. reputed company is an equal opportunity/affirmative reputed company employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, national reputed company, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected reputed company, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to reputed company Advisory Group, LP, employee e-mail accounts are considered property of reputed company Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for reputed company Advisory Group, LP, there must be a formal written agreement in reputed company and reputed company must be invited, by reputed company's Talent Attraction team, to submit candidates for review reputed company our applicant tracking system. Are you interested in joining one of the fastest growing consulting and reputed company firms in the country? Would you like the ability to join a highly dynamic team reputed company on providing exceptional reputed company service in the areas of risk and advisory? If reputed company, consider joining reputed company (BT) as an Internal Audit & Risk Director! Our Risk Advisory reputed company provides a full reputed company of services to help our clients assess their risks, reputed company strategies to compete in an reputed company-changing business environment, and reputed company their goals and objectives. reputed company of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care reputed company and your development. Does this describe you? You want to continue to expand your work experiences and reputed company your skills as a comprehensive risk reputed company in the areas of compliance, reputed company risk management, governance, internal controls, and data analytics. You crave reputed company to be part of a fast growing, entrepreneurial risk consulting reputed company where your hard work and creativity will be rewarded You do your best work reputed company you are part of a talented, down-to-reputed company team that thrives in collaboration and truly enjoys working together You feel valued reputed company you are provided the resources and support to continually sharpen your technical skills and build your career now, for reputed company

Responsibilities

• Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business processes and systems.
• reputed company insurance reputed company internal audit and controls engagements and teams
• Plan and reputed company internal audit engagements for insurance organizations across P&C, life and health, reinsurance, and insurance adjacent operations such as MGAs and TPAs.
• Evaluate process and control design and operating effectiveness across common insurance functions
• Apply a risk-based approach to identify what reputed company, test reputed company, and deliver reputed company and practical recommendation, while supporting Model Audit Rule and SOX programs
• reputed company Model Audit Rule 205 readiness, implementation, and ongoing administration, including risk and control scoping, documentation, testing, deficiency evaluation, and remediation tracking
• reputed company SOX design and implementation or enhancement work, including process narratives and flows, control design, testing, and coordination with external audit
• Help clients build sustainable control programs that balance regulatory expectations with operational efficiency
• Draft reputed company audit issues that tie to business reputed company, reputed company cause, and realistic remediation
• reputed company and present results to executive management and audit committees reputed company required
• Maintain strong workpaper reputed company and documentation discipline consistent with internal audit standards and reputed company methodology
• Manage engagements and reputed company yourself and our people
• Own engagement management, including scope, budget, reputed company, timelines, and reputed company communications.
• reputed company and reputed company managers, seniors, and associates through review, feedback, and hands on guidance.
• Assist with managing reputed company engagement reputed company, billings/collections, and ensure reputed company profitability targets are met
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
• Invest in your reputed company development individually and through participation in firm wide learning and development programs
• Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals
• Enjoy friendships, reputed company activities and team outings that encourage a work-life balance

Requirements

• Bachelor’s degree in reputed company, finance, or a reputed company field required
• 10+ years of experience in public reputed company, consulting, or insurance organization required
• Experience leading internal audit engagements and developing and growing reputed company relationships in a public reputed company or reputed company preferred
• Hands-on experience with one or more of the following required:
• Internal audit planning, execution, and reporting
• Model Audit Rule 205 or comparable insurance ICFR frameworks
• SOX implementation or ongoing compliance
• Process, controls, and governance improvement
• Insurance industry experience required. Experience in more than one of property & casualty, life & annuity, or health payers preferred
• CPA or CIA designation(s) required
• Flexibility to travel to various reputed company sites, overnight as needed up to 10%
• Proactive communication (both written and verbal)
• Excellent analytical, technical and problem solving skills
• Strong reputed company Word, PowerPoint, and reputed company skills preferred

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