Financial Planning & Analysis Manager

Why a Great Opportunity Hybrid remote (2 or 3 days in the office per week). Outstanding benefits package. 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 compliance practices, planning and completing financial and operational audits, identifying inadequate, inefficient, or ineffective internal controls, and recommending improvements. The SIA will contribute to team results by welcoming new and different work requirements, exploring new opportunities to add value, and helping others accomplish related job results as needed. Critical Areas of Responsibility Perform reviews of compliance procedures established by the Company including statutory filings, vendor financial stability, record retention, insurance regulations, cybersecurity, human resource policies, and training requirements. 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 organizational objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; prepare audit scope, objectives, and 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, and identifying process weaknesses, inefficiencies, and operational issues. Complete audit work papers and memoranda, 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, Senior Auditor, or Financial Analyst Knowledge of both financial and process audit techniques and compliance policy reviews Insurance knowledge a plus Strong understanding of internal controls and risk Advanced computer skills in MS Office and process mapping #J-18808-Ljbffr