Our client is one of the largest insurance companies and they are looking for a Audit Manager to join their NYC team.  The company is evolving and they need someone who can ensure organizational standards, governance and practices for the company’s internal control.

Salary : $140k-$165k

Responsibilities:

• Support on-going development of the SOX program governance, policies, standards and procedures
• Support the FCU Business Process Manager with day to day activities of the SOX
• Drive implementation of strategic initiatives like our partnerships
• Coordinate with internal/external risk and control functions to improve integration of governance, risk, and compliance functions
• Act as liaison with Corporate Audit, external auditor and state regulators for internal control over any financial reporting issues
• Manage development , maintenance, and delivery of SOX training program curriculum
• Work with business process and control owners to develop remediation strategies to address deficiencies in internal control over financial reporting

Qualifications:

• Bachelor’s degree with concentration in Accounting or Finance
• 7-10 years experience
• Big 4 is a major plus
• CPA required