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Lead Internal Audit Specialist
2 months ago
The New York State Insurance Fund is in search of a Senior Internal Auditor to enhance our Internal Audit Department. This position will report directly to the Senior Director of Internal Audit, focusing on our audit initiatives.
Your primary responsibilities will include conducting comprehensive audits and evaluations across various sectors of our organization. This role is hands-on, requiring you to manage audit projects from inception to conclusion, perform risk assessments, and mentor junior audit staff.
You will be tasked with preparing detailed documentation to support your evaluation of critical internal controls and executing audit assignments in line with established departmental and professional standards.
We are looking for someone with a proven track record of fostering relationships and collaborating across departments to ensure timely delivery of results, tracking issues, and reporting findings.
Key Responsibilities:
- Assist the Internal Audit team in achieving departmental goals within a collaborative environment.
- Identify and assess risks in accordance with professional standards, plan and prioritize audit activities, conduct interviews, observe processes, document and analyze procedures and controls, perform audit tests, and prepare relevant workpapers.
- Develop formal reports to communicate audit findings to management and relevant stakeholders.
- Continuously seek opportunities to enhance audit processes.
- Manage multiple projects simultaneously while adhering to deadlines.
- Utilize data analytics and tools effectively during audit execution.
- Enhance your knowledge of the audit profession and the financial services industry through ongoing education and research.
- Supervise and mentor junior staff as needed based on project requirements.
- Complete special assignments and additional tasks as assigned.
- Some travel may be necessary.
Qualifications:
- Bachelor's degree or equivalent in accounting, finance, information systems, or a related field.
- 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 regulations.
- Relevant certifications or industry accreditations (e.g., CIA, CPA, CRCM, FRM) are required.
- Familiarity with examination procedures from regulatory bodies.
- Strong understanding of internal control principles, 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 independently with minimal supervision while meeting deadlines.
- Capability to navigate ambiguity, manage multiple projects, and fulfill commitments.
Preferred Experience:
- Proficiency in data analysis using tools such as Tableau, SAS, SQL, R, Python, or ACL.
- Experience conducting integrated business and technology audits.
- Knowledge of auditing compliance functions within financial services.
- Experience leading audit planning and reporting phases.
