Compliance Jobs

Director of Internal Audit; International Insurance Company; Walnut Creek, California

By October 14, 2019 No Comments

We are representing a division of an International Insurance Company that has created a new position of Director of Internal Audit.  Your mission will be to provide assurance on the adequacy of the design and effectiveness of the Organization’s systems of internal control, including risk management, governance and operational processes.  If you want to make a difference you should consider our team.

Why Join Us?

  • This is an opportunity to build an internal audit program
  • You will have great autonomy and empowerment to design and implement the audit program
  • You will work in an environment that is very nimble in making decisions and encouraging of your leadership
  • You will have immediate access to the leadership team inclusive of the audit committee
  • We offer an environment of great diversity in our employee population including the “C Suite”

First Year Expectations Include:

  • Conduct a risk assessment to develop a baseline of exposure
  • Set up a one-year audit plan
  • Initiate audit plan

Director of Internal Audit Responsibilities:

  • Proactively identify changes of the market, the regulatory environment, the business strategy and their impact on audit risks
  • Conduct risk assessment based on internal and external information
  • Set-up of a risk-based audit plan
  • Execute audit assignments (scoping memo; fieldwork including interviews, documentation analysis, testing; audit report)
  • Ensure follow-up of internal audit recommendations
  • Deliver reports and monitor the key performance indicators established by Chief Audit Executive at Parent

Director of Internal Audit Requirements:

  • Bachelors Degree Required: Preferred study of finance, accounting or business law
  • Successful internal/external audit experience within the financial services sector from a public accounting firm or from internal audit department
  • Professional auditing certification such as: CIA, CPA, CRMA, CISA are a plus
  • Strong communication skills and ability to interact with various stakeholders
  • Proactive leader who is attentive to the regulatory environment and its effect on business strategy

Director of Internal Audit Application Process:

Published by Conselium Executive Search, the global leader in compliance search.  
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