Manager, Internal Audit

Posted 9 Days Ago
Be an Early Applicant
Morristown, NJ, USA
In-Office
112K-182K Annually
Mid level
Industrial
The Role
Manage and execute financial and operational audits, document findings and recommendations, collaborate with external auditors, guide 1-2 staff, and drive remediation and control improvements across Operations.
Summary Generated by Built In

At Coaction, we’re a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients.

The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction, as well as to propose value added solutions to operational and control issues. The team partners with business units to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. As a key member of the team, you’ll have the opportunity to understand our key business initiatives, work with key leaders throughout our organization and be able to be a difference maker. You enjoy working in a dynamic, growing environment, are passionate about your career and bring your A-game to work every day.

Responsibilities:

  • Works with the AVP/Head of Internal Audit in executing financial and operational audits and monitoring of the overall control environments of Operations. 

  • Identifies improper accounting or documentation and makes recommendations for improvement to top management

  • Prepares audit reports to document audit scope, procedures, findings and recommendations; manage work requirements and budget to meet assigned initiatives.

  • Collaborates with the external auditors to ensure timely completion of the year-end financial audit.

  • Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

  • Works directly with a team of 1-2 staff to monitor and guide on daily tasks, to ensure completion of projects in accordance with the annual audit plan.

Qualifications:

  • Bachelor’s Degree in accounting or finance is required.

  • Minimum of 4-6 years’ experience overall, preferably in a financial services/insurance environment.

  • Minimum of 2 to 3 years’ experience at a public accounting firm is required, big 4 firm is preferred.

  • Experience with electronic/GRC tools such as AuditBoard/Optro, Workiva or Teammate.

  • Deep understanding of finance and operational internal controls, as well as the standard internal audit methodology (utilizing the IIA’s Global Audit Standards).

  • Strong organizational skills, including the ability to multi-task and deliver to deadlines.

  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.

  • Expertise with flowcharting software tools (e.g. Visio), Excel and Powerpoint is a plus.

  • Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.

  • Ability to work independently, effectively communicate to all levels, including the team of 1-2 staff, and be a team player.

  • CPA and/or Certified Internal Auditor (CIA) preferred.

**This is not a fully remote position. Applicants must sit in our Morristown, NJ office on our hybrid work schedule.**

Salary range specific to for this role : $112,000-$182,000 + discretionary incentive bonus + benefits depends on various factors including, without limitation, individual and organizational performance. The offered rate of compensation will be based on individual education, experience, and qualifications.  In addition, employees are eligible for standard benefits package including paid time off, medical, dental and retirement.

Equal Opportunity Employer

Coaction is an Equal Employment Opportunity employer. Coaction’s policy is not to discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law. Coaction also prohibits harassment of applicants or employees based on any of these protected categories.

If your application is selected, you will receive an email directly from the Coaction Recruiting Team at [email protected] asking you to contact a member of the Coaction Recruiting Team. Any other method of contact may be fraudulent.

Skills Required

  • Bachelor's degree in accounting or finance
  • 4-6 years' experience overall, preferably in financial services/insurance
  • 2-3 years' experience at a public accounting firm
  • Experience with electronic/GRC tools (AuditBoard, Optro, Workiva, Teammate)
  • Deep understanding of finance and operational internal controls and IIA audit methodology
  • Strong organizational skills and ability to meet deadlines
  • Strong verbal and written communication skills, able to engage all levels
  • Ability to work independently and manage/coach a small team
  • Must sit in Morristown, NJ office on hybrid schedule
  • Experience at a Big Four public accounting firm
  • Expertise with flowcharting tools (Visio), Excel and PowerPoint
  • CPA and/or Certified Internal Auditor (CIA)
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The Company
Alpharetta, Georgia
447 Employees
Year Founded: 2009

What We Do

Coaction Global (Coaction) is an A.M. Best “A-“ (Excellent)-rated, property and casualty (P&C) insurance company. Founded in 2009 as ProSight Global, Coaction today is a specialty underwriter providing property, casualty, entertainment, executive liability, and multi-line coverages to U.S. customers via open brokerage and delegated underwriting authority platforms. Coaction’s authentic, results-oriented culture is reflected in the company’s focused approach to fulfilling individual customer needs by combining product, analytics, and underwriting capabilities with strong industry knowledge and partnerships. Through data-driven insights and collaboration, the company coacts with customers and partners to rationally manage risk for a more confident and sustainable future

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