Lead Internal Audit Specialist
2 weeks ago
Position Overview
The New York State Insurance Fund is in search of a Senior Internal Auditor to oversee the Internal Audit Department, reporting directly to the Senior Director of Internal Audit. This role involves conducting comprehensive audits and evaluations across various sectors related to the organization. As a hands-on position, you will manage audit engagements from the initial planning stages through to reporting, execute audit risk assessments, and mentor junior audit staff. You will also be responsible for preparing documentation that outlines your evaluation of critical internal controls and ensuring that audit engagements are conducted in line with departmental and professional standards.
Key Responsibilities:
- Support the Internal Audit team in achieving departmental goals within a collaborative environment.
- In alignment with professional internal audit standards, identify and assess risks, plan and prioritize audit activities, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare relevant workpapers, develop audit recommendations, discuss identified issues with management, and compile audit report findings.
- Create formal written reports to effectively communicate audit outcomes to management and stakeholders.
- Continuously seek opportunities to enhance audit processes.
- Manage multiple priorities and projects concurrently while adhering to deadlines.
- Utilize data analytics and relevant tools in the execution of audit tasks.
- Engage in ongoing professional development to expand knowledge of the audit profession and the financial services industry.
- Supervise and mentor junior staff based on the requirements of the assignment.
- 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 regulations pertaining to consumer financial products.
- 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, IIA standards, risk assessment methodologies, and the COSO risk management framework.
- Excellent written and verbal communication skills, with experience in preparing audit documentation, reports, and presentations for management.
- Ability to work independently with minimal supervision while meeting deadlines.
- Capability to navigate ambiguity, manage multiple project assignments, and fulfill commitments.
- Preferred experiences include:
- Conducting data analysis using data mining and visualization tools.
- Executing integrated audits that encompass both business and technology.
- Auditing compliance functions within financial services.
- Leading audit engagement planning and reporting phases.
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