Manager, Internal Audit
Morristown, NJ - USA
Job Summary
At Coaction were 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 teams 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 youll 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.
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.
Qualifications:
Bachelors 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 IIAs 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.**
Salary range specific to for this role : $112000-$182000 discretionary incentive bonus benefits depends on various factors including without limitation individual and organizational performance. The offered rate of compensation will be based on individual education experience and addition employees are eligible for standard benefits package including paid time off medical dental and retirement.
Equal Opportunity Employer
Coaction is an Equal Employment Opportunity employer. Coactions policy is not to discriminate against any applicant or employee based on race color religion national origin gender age sexual orientation gender identity or expression marital status mental or physical disability and genetic information or any other basis protected by applicable law. Coaction also prohibits harassment of applicants or employees based on any of these protected categories.
If your application is selected you will receive an email directly from the Coaction Recruiting Team at asking you to contact a member of the Coaction Recruiting Team. Any other method of contact may be fraudulent.
Required Experience:
Manager
About Company
Coaction creates unrivaled value for customers by exceeding expectations, accomplished through a unique performance culture and desire to succeed at uncommon challenges.