Internal Audit Business Manager
New
M
Mutual of OmahaFinancial services, insurance
Able to work remotely with access to a high-speed internet connection and located in the United States.Full-TimeManager
SalaryEstimated Salary: $112,000 - $151,000, plus annual bonus opportunity.
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Job Details
- Experience
- 8+ years of audit experience; 4+ years of experience in financial services, insurance, or a similarly regulated industry.
- Required Skills
- Microsoft OfficeRisk ManagementData analytics
Requirements
- Have 8+ years of audit experience, with progression to a Lead Auditor or similar senior-level role leading audit engagements or projects.
- Have 4+ years of experience in financial services, insurance, or a similarly regulated industry.
- Hold a CIA or CISA certification and one additional relevant designation, such as CPA or CFE.
- Understand internal controls, risk management, and audit frameworks such as COSO, including evaluating control design and effectiveness.
- Have experience auditing general information technology controls, including logical access and change management controls.
- Have working knowledge of data analytics and audit or technology tools, strong Microsoft Office proficiency, and experience using data to support audit insights.
- Be able to guide projects, influence stakeholders, coach team members, and manage competing priorities.
- Demonstrate communication, critical-thinking, and problem-solving skills, including presenting findings and recommendations to business partners and leadership.
- Preferred: experience with Power BI, SQL, Snowflake, or similar data analytics platforms.
- Preferred: experience with insurance laws and regulations and applicable federal regulations.
- Preferred: exposure to automation, robotic process automation (RPA), or artificial intelligence tools used within audit or risk functions.
Responsibilities
- Lead and execute risk-based, data-driven operational, financial, compliance, and advisory audit activities using agile principles.
- Manage relationships with assigned business areas as a trusted advisor and subject matter resource.
- Assess risks, identify priorities, and support development and execution of the dynamic audit plan.
- Oversee audit engagement planning and execution, including defining scope, evaluating controls, and communicating findings.
- Use data, analytics, and technology to enhance audit testing, improve efficiency, and identify automation and continuous-improvement opportunities.
- Provide leadership, coaching, and feedback to audit team members.
- Promote risk and control culture, support fraud awareness, and collaborate across teams to improve processes and control effectiveness.
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