Senior Auditor for Internal Controls
2 weeks ago
The New York State Insurance Fund is looking for a Senior Internal Auditor to join our Internal Audit team, reporting directly to the Senior Director of Internal Audit overseeing our audit portfolio.
This is a pivotal role that involves conducting comprehensive audits and evaluations across various sectors related to our organization. You will be responsible for managing audit projects from inception to conclusion, performing risk assessments, and mentoring junior audit personnel.
Your duties will include preparing detailed documentation to support your evaluation of key internal controls and executing audit assignments in alignment with established departmental and professional standards.
We seek a candidate with a strong capability to foster relationships and collaborate across departments to achieve timely deliverables, track issues, and provide insightful reporting.
Key Responsibilities:
- Assist the Internal Audit team in meeting departmental objectives within a collaborative environment.
- Identify and assess risks in accordance with professional standards, plan and prioritize audit tasks, conduct interviews, observe operations, document and analyze processes and controls, perform audit tests, and prepare relevant workpapers.
- Develop formal reports to communicate audit findings to management and stakeholders.
- Continuously explore opportunities for enhancing audit processes.
- Manage multiple projects simultaneously while adhering to deadlines.
- Utilize data analytics and tools to support audit activities.
- Enhance your knowledge of the audit profession and the financial services industry through ongoing education and research.
- Supervise and mentor junior staff as necessary.
- Execute special projects and additional responsibilities as assigned.
- Some travel may be necessary.
Qualifications:
- Bachelor's degree or equivalent in accounting, finance, information systems, or related fields.
- A minimum of 7 to 10 years of experience in internal audit, risk management, compliance, or a related field within a regulated financial institution.
- Experience in environments governed by consumer financial product regulations.
- Relevant certifications such as CIA, CPA, CRCM, or FRM are required.
- Familiarity with examination procedures from regulatory bodies.
- Strong grasp of internal control principles, IIA standards, risk assessment methodologies, and the COSO framework.
- Excellent written and verbal communication skills, with experience in preparing audit documentation, reports, and presentations.
- Ability to work autonomously with minimal supervision while meeting deadlines.
- Capability to navigate complex situations, manage multiple projects, and fulfill commitments.
Preferred Experience:
- Data analysis proficiency using tools such as Tableau, SAS, SQL, R, Python, or ACL.
- Experience in conducting integrated business and technology audits.
- Knowledge of auditing compliance functions within financial services.
- Experience leading audit planning and reporting phases.
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