Financial Planning & Analysis Manager

Why a Great Opportunity

• Tremendous growth opportunity
• This is a hybrid remote (2 or 3 days in the office per week)
• Outstanding benefits package

Job Description

The Company:

Our Client is a major carrier of health insurance products and services.

The Position: Senior Internal Auditor

Key Responsibilities:

• The SIA will report directly to the Chief Auditor and will assist the Chief Auditor in the discharge of his/her duties.
• The SIA will protect the Company’s assets by performing reviews of the Company’s compliance practices; planning and completing financial and operational audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
• In addition, the SIA will contribute to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Critical Areas of Responsibility:

• Perform reviews of compliance procedures established by the Company including but not limited to statutory filings; vendor financial stability, record retention; insurance regulations; Cybersecurity; Human Resource policies and training requirements.
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Plan financial and operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assess compliance with regulations and controls by executing audit program steps.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
• Complete audit work papers and memoranda by documenting audit tests and findings.

Qualifications

Education/Qualifications/Experience:

• BS degree in Accounting
• Bachelor’s Degree in Accounting or Finance
• 3 – 5 years proven working experience as Internal Auditor or Senior Auditor or possibly a Financial Analyst
• Knowledgeable of both financial and process audit techniques as well as compliance policy reviews.
• Insurance knowledge a plus
• Strong understanding of internal controls and risk
• Advanced computer skills on MS Office and process mapping