CPA Certified Internal Audit Manager

Job Summary

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