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Audit Manager

Mary Ann Markowitz & Associates

Audit Manager

Dallas, TX
Paid
  • Responsibilities

    Our Client is a $2 billion diversified national insurance enterprise located in NW Dallas. They are looking to hire an Auditor that can lead their Internal Audit & Compliance needs.

    Job Responsibilities

    • Documenting, plan and execute company procedures and internal controls.
    • Effectively conducting internal control, operational, financial, across various financial and operational areas throughout the company and third party administrators.
    • Evaluating the adequacy of internal controls and effectively communicating cost-effective, realistic solutions to control owners.
    • Auditing accounting and other data of various departments in order to verify completeness and accuracy.
    • Preparing summaries on the results of audits, assisting in identifying control gaps or other issues, and helping to develop process improvement recommendations.

    Benefits

    • Participation in the Employee Benefits Program on the first day of the month following a full calendar month of employment. The benefit plans are:

    -Medical Insurance

    -Dental Insurance

    -Vision Insurance

    -Basic Life and AD&D Insurance

    -Voluntary Life and AD&D Insurance

    -Long Term Disability Insurance

    -Discount Card Benefits Program

    -Flexible Spending Accounts – Medical & Dependent Care

    -401(k) Plan with a 50% match, up to 3%

    -3 weeks of paid time off

    -Annual bonus, at the company’s discretion

    SKILL SET

    • Bachelor’s degree in Accounting. - 3-5+ yrs exp in Internal Audit • Experience in the life insurance or financial services industry preferred, performing audits and statutory accounting. • Understanding of statutory accounting principles and statutory financial statement filings. • Good organizational and referencing skills related to work papers, financial statements and schedules prepared. • Excellent personal computer skills, including MS Office including Excel, Word, Outlook. Excel proficiency a plus. • Excellent communication skills, both verbally and written