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A large global financial & insurance services firm located in Essex County has an opportunity for a Senior Audit Manager. The Senior Audit Manager is offered challenge and rewards in a highly visible, multidimensional position. This individual will have the opportunity to work with the Annuities and Retirement Audit team, primarily covering actuarial processes with a goal of enhancing business practices and controls and supporting managements SOX 404 certification. This individual will be expected to lead various audits and perform a wide range of people management responsibilities including the supervision of other auditors. The audit professional will participate in all phases of the audits, including planning, control analysis and testing, issue development and reporting. This Senior Audit Manager will be expected to manage and maintain key relationships with business unit executives, as well as other control partners and external auditors. The individual will be expected to participate in risk assessment and scope definition, effectively identifying risks and the most effective way to address them. Requirements include extensive experience with risk assessment, control analysis, audit procedures and standards, sampling techniques, risk components, and the internal framework of control. The Senior Audit Manager must have experience auditing actuarial processes (annuity reserves, deferred acquisition costs, FAS 133 liabilities), actuarial experience with annuity products, and have the ability to effectively and confidently discuss audit issues with management, develop business-focused recommendations to strengthen controls and risk management practices, and possess outstanding project management and analytical skills.
Should you meet the requirements and would like to be considered for this position, please email your resume to Chris Mazzerina at Chris.Mazzerina@roberthalf.com and reference 02750-112497 in the subject line. Should you already be registered with Robert Half, please contact your Robert Half Recruiter.
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