Manager, Internal Audit
$112k - $182kCoaction Specialty Insurance Group
Internal Audit Team Member
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.
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:
- 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.**
Salary range specific to for this role : $112,000-$182,000 + 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 qualifications. In 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. Coaction's 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.
$60k - $70k
...Internal Auditor At Coaction, we're a unique mix of leaders, achievers, thinkers, and team... .... Works with the AVP of Internal Audit in executing financial and operational audits... ..., findings and recommendations; manage work requirements and budget to meet assigned...SuggestedWork at officeImmediate start$71.5k - $78k
...with the IT/Info Security, Compliance, Audit Services, and SOX finance teams in order... ...objectives and requirements. Secondary to internal controls auditing, the Auditor will have... ...audit findings to internal audit management, external auditors and other key stakeholders...SuggestedFull timeTemporary workWork at officeLocal areaWorldwide$71.5k - $78k
...with the IT/Info Security, Compliance, Audit Services, and SOX finance teams in order... ...objectives and requirements. Secondary to internal controls auditing, the Auditor will have... ...audit findings to internal audit management, external auditors and other key stakeholders...SuggestedFull timeTemporary workWork at officeLocal areaWorldwide$112k - $182k
...boundaries of what insurance can be for our clients. The Internal Audit team's focus is to call attention to control risks and drive... ...documentation and makes recommendations for improvement to top management Prepares audit reports to document audit scope, procedures...SuggestedWork at officeImmediate start$60k - $70k
LE003 Coaction Specialty Management Company, Inc. is seeking an internal auditor to execute financial and operational audits in Morristown, NJ, fulfilling a hybrid work arrangement. You will collaborate with external auditors and communicate with various levels within the...Suggested$60k - $70k
Coaction Specialty Insurance Group, located in Morristown, NJ, is seeking an Internal Auditor to execute financial and operational audits while monitoring the company's control environment. This position requires a Bachelor's Degree in accounting or finance along with...$95k - $130k
...risks. Summary/Job The Senior Internal Auditor's primary focus is to provide an... ...if the Company's network of risk management, control, technology and governance processes... ...responsible for undertaking a range of internal audit activities from initial planning through...Temporary workWork experience placementWork at officeLocal areaFlexible hours- ...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's... ...future as we are, join our team. KPMG is currently seeking a Manager/Director, Internal Audit to join our Audit and Assurance practice....Work experience placementH1bLocal area
- ...Auditor II Periodically conduct internal audits to assure conformance with corporate policies and procedures; local procedures, and... ...documentation. Collaborate with various department analysts and management to obtain thorough understanding of diverse business...Temporary workWork at officeLocal areaFlexible hours
- ...Auditor I Periodically conduct internal audits to assure conformance with corporate policies and procedures; local procedures, and department... .... Collaborate with various department analysts and management to obtain thorough understanding of diverse business processes...Temporary workWork at officeLocal areaFlexible hours
- Kforce Inc is seeking a Senior Internal Auditor in Fairfield, New Jersey. This role involves assisting with internal audit project scopes, evaluating internal controls, and proposing solutions to enhance efficiency. Candidates should have a Bachelor's degree in Accounting...
$140k - $195k
...Tax Manager About Pharming Pharming Healthcare Inc. is a global biopharmaceutical company... ...U.S. GAAP, and the maintenance of strong internal controls. The ideal candidate thrives... ...owners. Collaborate with Internal Audit, Finance, and external auditors during SOX...Temporary workWork experience placementLocal areaFlexible hours- ...reconciliation/analysis, preparing tax and auditing packaging, accounts payable as assigned... ...as necessary. Capable of effectively managing job-related stress and fostering... .... Perform annual physical inventory for internal and external auditing purposes. Work closely...Temporary workWork at office
- ...supporting month-end close, and contributing to financial reporting and internal controls. The ideal candidate is a self-starter with strong... ...statement preparation Assist with internal and external audits, including providing necessary documentation Perform...
$80k - $100k
...Magone & Company, P.C. is seeking an experienced Audit Senior in Parsippany, NJ. In this role, you'll lead audit engagements, mentor junior staff, and work directly with clients across varied industries. We offer a competitive salary range of $80,000–$100,000, a hybrid...- ...responsibilities will include the preparation and management of the federal/state tax estimate and... ...and assist with federal and state tax audits which will include compiling... ...Interpreting and complying with state, local, and international statutes, regulations, and legislation...Local area
- ...and state and local payroll tax returns, managing federal/state tax estimates and... ...and assisting with federal and state tax audits by compiling documentation, reports, and... ...Interpret and comply with state, local, and international statutes, regulations, and legislation....Local areaWork from homeWorldwide
$65k - $75k
..., garnishments, and benefit deductions. Manage all payroll tax registrations, filings, and... ...and 1099 preparation and distribution. Audit and validate timekeeping, time and... ...payroll process documentation, SOPs, and internal workflow guides. Generate recurring and...Full timeFor contractorsLocal area$175k - $180k
...data analysis to support commercial decision making Managing budgeting, forecasting, and detailed variance analysis... ...contract management, and invoicing activities Enhancing internal controls and ensuring audit readiness Explaining financial performance and profitability...Contract workWork at officeRemote workWork from home2 days per week$99k - $266k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A... ...navigate the frequently changing and complex national and international tax environment related to stringent capital requirements,...Full timeH1bLocal areaOverseas- Crowe is looking for a Financial Crime Internal Audit & AML Testing Manager in Livingston, NJ. You will oversee compliance audits while collaborating with various clients in a fast-paced environment. The ideal candidate will have a Bachelor's degree and 5+ years of experience...
$97.6k - $199.7k
Financial Crime Internal Audit & AML Testing Manager Crowe is looking for a detail-oriented individual to join our fast-paced Financial Crime Compliance team. As part of this team you will work with professionals who provide cutting-edge industry AML and regulatory best...Local area$100k - $110k
Brown & Brown is seeking a Financial Audit Manager to join our growing team in Roseland, NJ. This role involves preparing and reviewing... ...in Accounting, 5+ years of experience in public accounting or internal audit, and strong analytical skills. This position offers a salary...$99k - $266k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 40% At... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...Full timeH1b$150k
...Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A... ...navigate the frequently changing and complex national and international tax environment related to stringent capital requirements,...Full timeH1bLocal areaOverseas$116k - $150k
...calculation tools (Excel, actuarial software, internal models) for accuracy and efficiency.... .... Engage collaboratively with Risk Management, Finance, Actuarial and Investments teams... ..., contribute to internal and external audit requests related to regulatory capital and...Full time$100k - $150k
...owners. Position Overview The Senior Manager, Cost Accounting will lead all aspects of... ...• Ensure compliance with U.S. GAAP and internal controls related to inventory accounting... ...optimization. • Support external audits, internal audits, and SOX compliance activities...Contract workTemporary workLocal areaFlexible hours$150k
...regulatory compliance consulting Demonstrating strategic mindset and systemic thinking in financial services Leading project management initiatives in banking and capital markets Innovating through creativity and rapid experimentation in tax solutions...Full timeH1b$73.5k - $212.28k
...leveraging team member's unique strengths, and managing performance to deliver on client... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...You are expected to leverage a network of internal stakeholders and external resources to meet...Full timeH1bWork at officeRemote work$109.6k - $145.25k
...adherence to the close calendar. The role manages a team of offshore consultants, which... ...and driving superior customer service with internal stakeholders. This employee will perform... ...main liaison between Finance and Internal Audit collaborating to coordinate and track SOX...Work at officeWorldwide2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, Internal Audit. Be the first to apply!

