The Jacobson Group
Internal Auditor
The Jacobson Group, Tampa, Florida, us, 33646
Job Description:
This individual will provide independent, objective analyses of the organization's operations by planning and executing internal audits, primarily in the finance area and in other areas that interact directly with finance. This person will serve as the main point of contact with the company's external auditor and will work closely with executives and officers across multiple disciplines, reporting directly to the Chief Financial Officer.
Responsibilities:
Review operational processes and procedures, evaluating internal controls across the organization, including areas such as risk management, underwriting, policy/contract administration, claims, reinsurance, financial reporting and information technology. Manage the relationship with the company's external auditors by coordinating all data transferred to the auditors and ensuring the accuracy of such data. Identify opportunities to improve the effectiveness and efficiency inareas under audit and work with thoseareas to address weaknesses. Facilitate best practicesharing across the organization. Collaborate with business units and operational areas to buildstrong relationships, increaserespect for the audit function and foster an appreciation for a strong control environment. Display teamwork, integrity and leadership. Coordinate with external auditor and support Sarbanes-Oxley Section 404 compliance efforts. Communicate audit observations effectively, including writing clear and concise audit reports. Evaluate the effectiveness of businessgroups' actions in response to internal audit observations andmonitor the status of these actions. Develop internal audit policies and procedures, includingtools to enhance internal audit's effectiveness and capabilities. Participate in the annual risk assessment and internal audit plan development.
Requirements:
2+ years of combined audit and finance experience, preferably with a property/casualty insurance and/or reinsurance organization or public accounting firm Highly effective interpersonal andcommunication skills, with the ability to function well in ateam environment Bachelor's degree in accounting, business administration or finance Recognized auditing/accounting qualification (such as Chartered Accountant, Certified Public Accountant, Certified Internal Auditor)(preferred) Strong intellect, interpersonal skills and self-confidence Excellent verbal and written communication skills Unquestionable professional and personal integrity Strong work ethic and the ability to work autonomously while managing expectations A strong desire to add value and succeed as a member of the Internal Audit Services team and the ability to assume increased responsibilities within a dynamic organization
Contact: Karen Aiello +1 (312) 884-0492 kaiello@jacobsononline.com
Responsibilities:
Review operational processes and procedures, evaluating internal controls across the organization, including areas such as risk management, underwriting, policy/contract administration, claims, reinsurance, financial reporting and information technology. Manage the relationship with the company's external auditors by coordinating all data transferred to the auditors and ensuring the accuracy of such data. Identify opportunities to improve the effectiveness and efficiency inareas under audit and work with thoseareas to address weaknesses. Facilitate best practicesharing across the organization. Collaborate with business units and operational areas to buildstrong relationships, increaserespect for the audit function and foster an appreciation for a strong control environment. Display teamwork, integrity and leadership. Coordinate with external auditor and support Sarbanes-Oxley Section 404 compliance efforts. Communicate audit observations effectively, including writing clear and concise audit reports. Evaluate the effectiveness of businessgroups' actions in response to internal audit observations andmonitor the status of these actions. Develop internal audit policies and procedures, includingtools to enhance internal audit's effectiveness and capabilities. Participate in the annual risk assessment and internal audit plan development.
Requirements:
2+ years of combined audit and finance experience, preferably with a property/casualty insurance and/or reinsurance organization or public accounting firm Highly effective interpersonal andcommunication skills, with the ability to function well in ateam environment Bachelor's degree in accounting, business administration or finance Recognized auditing/accounting qualification (such as Chartered Accountant, Certified Public Accountant, Certified Internal Auditor)(preferred) Strong intellect, interpersonal skills and self-confidence Excellent verbal and written communication skills Unquestionable professional and personal integrity Strong work ethic and the ability to work autonomously while managing expectations A strong desire to add value and succeed as a member of the Internal Audit Services team and the ability to assume increased responsibilities within a dynamic organization
Contact: Karen Aiello +1 (312) 884-0492 kaiello@jacobsononline.com