Internal Audit Manager Finance

Overview

The Internal Audit Manager Finance at Oliver James is a role designed for an experienced professional in financial audit and operations within the P&C insurance domain. This position supports internal audits with a focus on risk-based methodologies, financial reporting and compliance.

Key Responsibilities

• Conduct and lead financial/operational audits using risk-based methodologies.
• Partner with IT and Ops audit teams for a full audit scope.
• Review and guide junior staff ensuring high-quality audit documentation.
• Communicate findings and recommendations to management.
• Develop and apply audit analytics and custom audit procedures.
• Build strong working relationships with business units.
• Participate in special projects and continuous learning.

Qualifications

• 8+ years professional experience in audit or P&C insurance.
• Strong grasp of financial reporting, GAAP, SOX, COSO, IIA standards.
• Excellent analytical, project management, and communication skills.
• Proficient in Excel/Word; PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus.
• CPA, CIA, or equivalent certification preferred.
• Bachelor's in Accounting, Finance, or Business.
• Travel approx. 30-35%, primarily domestic with some international.

Key skills/competency

• Internal Audit
• Financial Operations
• Risk Management
• GAAP
• SOX
• COSO
• Audit Analytics
• Project Management
• Financial Reporting
• Team Leadership