Director of Internal Audit

2 weeks ago

Miami, United States Best Doctors Insurance Full time

Role Overview:

We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, and providing assurance on the company’s risk management processes. The ideal candidate will have a strong background in internal audit Health and Life insurance industry and a proactive approach to identifying and mitigating risks.


Responsibilities:

  • Develop and execute risk-based audit plans in accordance with industry standards and regulatory requirements
  • Lead internal audits of key business processes, including underwriting, claims, finance, and operations
  • Coordinate all Financial audits with outside vendors for US GAAP and Bermuda filings
  • Assess the effectiveness of internal controls and compliance with company policies, procedures, and regulatory requirements (Sarbanes-Oxley)
  • Lead and analyze walkthroughs, evaluate results, and develop conclusions about the adequacy of internal controls, documenting the work performed and conclusions according to company standards
  • Identify and communicate audit findings and recommendations to management, including opportunities for process improvements and risk mitigation
  • Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts
  • Stay current on changes in industry regulations and best practices, assessing their potential impact on the company’s risk profile
  • Provide guidance and support to junior staff members, fostering a culture of continuous learning and development

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field
  • CIA, CPA, CISA, or other relevant certification
  • 7+ years of progressive experience in internal audit roles in the insurance industry
  • Strong understanding of insurance industry regulations and best practices, including underwriting, claims, and financial reporting
  • Experience with risk assessment methodologies and internal control frameworks (e.g., COSO)
  • Excellent analytical and problem-solving skills, with the ability to identify and assess complex risks and controls
  • Strong communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to stakeholders at all levels
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Leadership experience, including managing and developing a team of audit professionals

  • SEC Audit Director

    1 month ago

    Miami, United States Kunin Associates Full time

    Job DescriptionJob DescriptionSouth Florida established CPA firm is seeking an Audit Director/Partner with SEC experience. In this role you will prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient as well as evaluate the effectiveness of governance, risk management and internal...

  • Sr Director of QMS and Auditing

    1 month ago

    Miami, United States EPM Scientific Full time

    Sr Director of Quality Management and Audits Location : Florida Work Situation: Onsite The Sr Director of Quality Management and Auditing will be responsible for overseeing the development, implementation, and maintenance of the Quality Management System (QMS) to ensure compliance with FDA (Food and Drug Administration), CBER (Center for Biologics Evaluation...

  • Sr Director of QMS and Auditing

    2 months ago

    Miami, FL, United States EPM Scientific - Phaidon International Full time

    Sr Director of Quality Management and Audits Location : Florida Work Situation: Onsite The Sr Director of Quality Management and Auditing will be responsible for overseeing the development, implementation, and maintenance of the Quality Management System (QMS) to ensure compliance with FDA (Food and Drug Administration), CBER (Center for Biologics...

  • Manager, Internal Audit

    1 month ago

    Miami, United States Bacardi-Martini Full time

    With our consumer at the heart your key focus will be Internal Audit Assist in the execution of a risk focused agile internal audit plan approved by the Audit Committee. Organize and lead end-to-end Internal Audit projects including the planning, execution, and reporting stage. Communicate results with key stakeholders, recommend mitigation action plans and...

  • Audit Intern

    1 month ago

    Miami, United States KSDT CPA Full time

    Job DescriptionJob DescriptionSalary: Miami, Florida OR Weston, Florida OR Boca Raton, FloridaAre you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and...

  • Audit & Advisory Senior Manager

    1 month ago

    Miami, United States CareerBuilder Full time

    Audit & Advisory Senior Manager Application Deadline: 14 February 2024 Department: Legal & Compliance Employment Type: Permanent - Full Time Location: Miami Reporting To: Director of Compliance, Audit, Risk & Advisory Description We govern the beautiful game and ensure it's run with transparency and integrity. Join our team in Miami and support us on our...

  • Audit Manager

    2 months ago

    Miami, United States Spartan Placements, LLC Full time

    Job DescriptionJob DescriptionJob OverviewWe are looking for an Audit Manager for our organization to lead the auditing process.As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills.If your qualifications and expertise match the above-mentioned criteria, please do...

  • Audit Manager

    3 weeks ago

    Miami, United States Spartan Placements LLC Full time

    Job Overview We are looking for an Audit Manager for our organization to lead the auditing process. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application....

  • Senior Director, Global Internal Controls

    3 days ago

    Miami, United States Del Monte Fresh Produce Company NA Inc Full time

    Job DescriptionJob DescriptionPurpose of Position:The Senior Director, Global Internal Controls and SOX Governance is a key leader for Fresh Del Monte’s compliance with the Sarbanes Oxley Act and continuous improvement of the quality internal controls. With a direct report to the Vice President, Internal Audit and a dotted line to company’s Global...

  • Audit Senior Associate

    1 month ago

    Miami, United States Kabat, Schertzer, De La Torre, Taraboulos & Co. Full time

    Miami, Florida OR Weston, Florida OR Boca Raton, Florida Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and knowledgeable professionals for your...

  • Audit Senior Associate

    2 months ago

    Miami, United States KSDT CPA Full time

    Job DescriptionJob DescriptionSalary: Miami, Florida OR Weston, Florida OR Boca Raton, FloridaAre you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and...

  • Internal Auditor

    1 hour ago

    Miami, United States Lennar Homes Full time

    Overview: As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join a team where your ideas will be valued and where you will be given opportunities to grow and learn, alongside a team of passionate auditors...

  • Assistant Director, Athletic Equipment Operations

    5 days ago

    Miami, United States University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. General Description (Purpose and Function): The Assistant...

  • Audit Associate

    2 days ago

    Miami, United States Creative Financial Staffing Full time

    INTERNAL AUDITOR Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Has been on Fortune 500 list for last 66+ years, ranked in the 100s for 2021 Was ranked in the top 100 companies for fastest growing in 2020 and Worlds Most Admired Companies...

  • Audit Associate

    2 weeks ago

    Miami Lakes, United States Robert Half Full time

    We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one,...

  • Audit Associate

    2 weeks ago

    Miami Lakes, United States Robert Half Full time

    We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one,...

  • Audit Associate

    2 weeks ago

    Miami Lakes, United States Robert Half Full time

    We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one,...

  • Audit Manager

    4 days ago

    Miami, United States Carrie Rikon & Associates, LLC. Full time

    Job DescriptionJob DescriptionAudit Manager$150K - $165K Plus Benefits And Bonus.Hybrid Role Reporting to Miami Office.We are a full-service public accounting firm known for their professional commitment to honesty, integrity, values, respect, knowledge, and ethics. Our firm is a trusted business partner for a wide range of clients in South Florida, ranging...

  • Staff- Audit and Assurance Services

    4 days ago

    Miami, United States Garcia Espinosa Miyares Rodriguez Trueba & Co LLP Full time

    Job DescriptionJob DescriptionIn order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged,...

  • Audit Senior

    4 days ago

    Miami, United States Gerson, Preston, Klein, Lips, Eisenberg, Gelber GPKLEG Full time

    Job DescriptionJob DescriptionAbout us:GERSON PRESTON KLEIN LIPS EISENBERG GELBER is a certified public accounting firm with offices in Miami and Boca Raton, Florida. Established in 1959 with nearly 60 plus professionals, we are one of the premier boutique firms in South Florida. Our tax team provides planning and tax compliance services for domestically and...