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Audit Manager

1 month ago

Wellesley Hills, Massachusetts, United States Sun Life Full time

Job Description:


We are seeking a highly skilled and experienced Audit Manager to join our Internal Audit team at Sun Life. As an Audit Manager, you will be responsible for managing and planning complex audit engagements and projects, ensuring proper coverage and consideration of auditing principles and practices.


Key Responsibilities:



  • Manage complex audit engagements, ensuring proper coverage and consideration of auditing principles and practices.
  • Document the business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned.
  • Conducts audit opening and closing meetings with clients.
  • Monitors the progress of audit projects and provides appropriate leadership in completing the projects according to department objectives.
  • Identifies opportunities to build, leverage, and execute data analytics within audit.
  • Supervises other audit managers or auditors assigned to projects according to department objectives.
  • Prepares and/or reviews identified issues to ensure they are clearly understood, documented, and that the process owners/business management provides corrective action.
  • Prepares internal audit reports of findings and recommendations for delivery to management.
  • Prepares for and leads meetings with clients for the purpose of audit planning, fieldwork, and presenting audit findings and recommendations; and documents the results of these meetings.
  • Monitors audit findings to ensure effective and timely resolution.
  • Contributes to preparation of internal audit management reports.
  • Actively builds and manages relationships with business partners.
  • Recommends revisions to audit policies, procedures, and programs.

Requirements:



  • Minimum of 5 years of experience in Internal Audit preferred.
  • Relevant professional designation (CPA, CIA) required.
  • Health Insurance background strongly preferred.
  • Experience in Government Healthcare (Medicare/Medicaid) strongly preferred.
  • Solid technical audit skills.
  • Proven ability to manage multiple projects and large projects.
  • Proactive, energetic self-starter with the ability to manage and meet deadlines.
  • Excellent interpersonal skills; ability to collaborate, influence, and network effectively.
  • Proven staff management and development skills.
  • Strong communication skills, both verbal and written.
  • Strong analytical, critical thinking, and problem-solving abilities.
  • Ability to devise innovative solutions in a dynamic business environment.
  • Data analytics experience required.

About Sun Life:


Sun Life is a leading provider of group insurance benefits in the U.S., helping people protect what they love about their lives. We strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.


Equal Employment Opportunity:


Sun Life is an equal employment opportunity employer and welcomes applications from diverse candidates. We consider various factors in determining actual pay, including skills, qualifications, and experience. In addition to salary, this position is eligible for incentive awards based on individual and business performance as well as a broad range of competitive benefits.