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Audit Manager

2 months ago

Hartford, Connecticut, United States Sun Life Full time
Job Description

At Sun Life, we are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

The Opportunity:

As an Audit Manager, you will be responsible for managing and planning complex audit engagements, evaluating the adequacy and effectiveness of internal controls, and identifying opportunities for process improvements. You will work closely with our clients to understand their business objectives and risks, and develop strategies to mitigate those risks.

Your Key Responsibilities:

  • Manage and plan 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 leadership in completing projects according to department objectives.
  • Identify opportunities to leverage 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 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.

What We Offer:

  • Excellent benefits and wellness programs to support your well-being, including generous vacation and sick time, market-leading paid family, parental and adoption leave, a partially-paid sabbatical program, medical plans, company-paid life and AD&D insurance, and more.
  • Retirement and Stock Purchase programs to help build and enhance your future financial security, including a 401(k) plan with an employer-paid match and an employer-funded retirement account.
  • A flexible work environment with a friendly, caring, collaborative, and inclusive culture.
  • Great Place to Work Certified in Canada and the U.S.
  • Named as a "Top 10" employer by the Boston Globe's "Top Places to Work" two years running.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for audit and risk management, we encourage you to apply for this exciting opportunity.