Hybrid Internal Audit Plan Manager

at NYCM Insurance

• Job title: Internal Audit Plan Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $73,848 - $135,388 per year
• Degree requirement: High School Diploma
• Location requirements: Hybrid, Edmeston, United States

About the role

• Managing execution of the annual internal audit plan and guiding internal audit staff in multiple engagements. Focused on ensuring compliance with IA&C policies and best practices.

Responsibilities

• Manage the completion of the internal audit plan and assign internal audit resources
• Develop the annual internal audit plan using a risk-based approach in collaboration with the division manager
• Provide guidance to internal audit staff in the planning of audit and advisory engagements
• Review and approve audit and advisory engagement programs developed by internal audit staff
• Review completed audit and advisory engagement programs, workpapers, and reports for quality
• Manage the presentation to business unit management to ensure audit issues are understood
• Manage the New York State Department of Financial Services Regulation 118 Audited Financial Statements program
• Coach and mentor internal audit staff on policies, methods, and practices of IA&C
• Collect and prepare advance materials for audit committee meetings
• Collaborate with the division manager on the ongoing evolution of the internal audit function
• Provide feedback to the division manager regarding internal audit staff performance

Requirements

• High School Diploma
• 4+ years external or internal audit experience or equivalent
• Experience leading engagements/projects and individuals
• Strong knowledge of audit methodologies and practices
• Working knowledge of Microsoft Excel, PowerPoint, and Word
• Ability to handle stress professionally, calmly, and effectively
• Ability to work collaboratively and develop value-added relationships with all levels of management throughout the organization
• Positive and professional attitude
• Strong listening, creative, problem-solving, analytical, and organizational skills
• Excellent oral and written communication skills
• Good presentation and interpersonal skills
• Excellent time management skills
• Accurate with keen attention to detail

Benefits

• Health insurance
• 401(k)
• Paid time off
• Professional development