Audit Manager
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Job Location:
Wellesley, MA - USA
Monthly Salary:
$ 83600 - 125400
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Sun Life U.S. is one of the largest providers of employee and government benefits helping approximately 50 million Americans access the care and coverage they need. Through employers industry partners and government programs Sun Life U.S. offers a portfolio of benefits and services including dental vision disability absence management life supplemental health medical stop-loss insurance and healthcare navigation. We have more than 6400 employees and associates in our partner dental practices and operate nationwide.
Job Description:
The opportunity:
Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in their business.
The candidate is responsible for managing planning and scheduling complex audit engagements and projects. The role includes significant client interaction in order to evaluate the adequacy and effectiveness of internal controls and the efficiency of operations. The role is also responsible for fostering a proactive high performance team environment.
What will you do
- Manage complex audit engagements ensuring proper coverage and consideration of auditing principles and practices.
- Document the business understanding business objectives risks performance metrics key controls and testing strategies for each audit engagement assigned.
- Conduct audit opening and closing meetings with client.
- Monitor the progress of audit projects and provides appropriate leadership in completing the projects according to department objectives.
- Identify opportunities to build leverage and execute data analytics within audit.
- Supervise other audit managers or auditors assigned to projects according to department objectives.
- Prepare and/or review identified issues to ensure they are clearly understood documented and that the process owners/business management provides corrective action.
- Prepare internal audit reports of findings and recommendations for delivery to management.
- Prepare for and lead meetings with clients for the purpose of audit planning fieldwork and presenting audit findings and recommendations; and documents the results of these meetings.
- Monitor audit findings to ensure effective and timely resolution.
- Contribute to preparation of internal audit management reports.
- Actively build and manages relationships with business partners.
- Recommend revisions to audit policies procedures and programs.
What do you need to succeed
- Minimum of 5 years of experience in Internal Audit preferred
- Relevant professional designation (CPA CIA) required
- Health Insurance background strongly preferred
- Solid technical audit skills
- Proven ability to manage multiple projects
- Proactive energetic self-starter with the ability to manage and meet deadlines
- Excellent interpersonal skills; ability to collaborate influence and network effectively
- Strong communication skills both verbal and written
- Strong analytical critical thinking and problem solving abilities
- Ability to devise innovative solutions in a dynamic business environment
- Data analytics experience preferred
- Knowledge of audit techniques including planning scoping project management evaluation and testing of internal controls
- Knowledge of or exposure to IT Risk and IT General Controls would be an advantage
Do you see yourself in this role even if you havent checked all the boxes above We welcome all talented candidates and are committed to a culture that represents diversity in all forms. If you think you might thrive in this setting we would love to hear from you.
Not ready to apply yet but want to stay in touch Join our talent community to stay connected until the time is right for you!
Life is brighter when you work at Sun Life
Excellent benefits and wellness programs to support the three pillars of your well-being mental physical and financial including generous vacation and sick time market-leading paid family parental and adoption leave a partially-paid sabbatical program medical plans company paid life and AD&D insurance as well as disability programs and more
Retirement and Stock Purchase programs to help build and enhance your future financial security including a 401(k) plan with an employer-paid match as well as an employer-funded retirement account
A flexible work environment with a friendly caring collaborative and inclusive culture
Great Place to Work Certified in Canada and the U.S.
Named as a Top 10 employer by the Boston Globes Top Places to Work two years running
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.
Salary Range: $83600 - $125400
At our company we are committed to pay transparency and equity. The salary range for this role is competitive nationwide and we strive to ensure that compensation is fair and equitable. Your actual base salary will be determined based on your unique skills qualifications experience education and geographic addition to your base salary this position is eligible for a discretionary annual incentive award based on your individual performance as well as the overall performance of the business. We are dedicated to creating a work environment where everyone is rewarded for their contributions.
Not ready to apply yet but want to stay in touch Join our talent community to stay connected until the time is right for you!
We are committed to fostering an inclusive environment where all employees feel they belong are supported and empowered to thrive. We are dedicated to building teams with varied experiences backgrounds perspectives and ideas that benefit our colleagues clients and the communities where we operate. We encourage applications from qualified individuals from all backgrounds.
Life is brighter when you work at Sun Life
At Sun Life we prioritize your well-being with comprehensive benefits including generous vacation and sick time market-leading paid family parental and adoption leave medical coverage company paid life and AD&D insurance disability programs and a partially paid sabbatical program. Plan for your future with our 401(k) employer match stock purchase options and an employer-funded retirement account. Enjoy a flexible inclusive and collaborative work environment that supports career growth. Were proud to be recognized in our communities as a top employer. Proudly Great Place to Work Certified in Canada and the U.S. weve also been recognized as a Top 10 employer by the Boston Globes Top Places to Work for two years in a row. Visit our website to learn more about our benefits and recognition within our communities.
We will make reasonable accommodations to the known physical or mental limitations of otherwise-qualified individuals with disabilities or special disabled veterans unless the accommodation would impose an undue hardship on the operation of our business. Please email to request an accommodation.
For applicants residing in California please read our employee California Privacy Policy and Notice.
We do not require or administer lie detector tests as a condition of employment or continued employment.
Sun Life will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of applicable state and local laws including applicable fair chance ordinances.
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.
Job Category:
Posting End Date:
Required Experience:
Manager
Key Skills
- Auditing
- GAAP
- Accounting
- Research Experience
- SOX
- Project Management
- Customer relationship management
- Financial Report Interpretation
- Internal Audits
- Mentoring
- Supervising Experience
- GAAS
About Company
Sun Life Dental benefits offer innovative products, long-earned expertise and consumer-focused experiences
