Audit Manager

5 days ago


Wellesley Hills, Massachusetts, United States Sun Life Financial Full time
About the Role

As an Audit Manager at Sun Life Financial, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes. You will be responsible for managing complex audit engagements, evaluating the adequacy and effectiveness of internal controls, and fostering a proactive, high-performance team environment.

Key Responsibilities
  • Manage complex audit engagements, ensuring proper coverage and consideration of auditing principles and practices.
  • Document business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned.
  • Conduct audit opening and closing meetings with clients.
  • Monitor the progress of audit projects and provide appropriate leadership in completing the projects according to department objectives.
  • Identify opportunities to build, leverage, and execute data analytics within audit.
  • Supervise other audit managers or auditors assigned to projects according to department objectives.
  • Prepare and/or review identified issues to ensure they are clearly understood, documented, and that the process owners/business management provides corrective action.
  • Prepare internal audit reports of findings and recommendations for delivery to management.
  • Prepare for and lead meetings with clients for the purpose of audit planning, fieldwork, and presenting audit findings and recommendations; and document the results of these meetings.
  • Monitor audit findings to ensure effective and timely resolution.
  • Contribute to the preparation of internal audit management reports.
  • Actively build and manage relationships with business partners.
  • Recommend 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 Financial

Sun Life Financial 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.

We consider various factors in determining actual pay, including your 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.


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