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Position Summary:
Position will have accountability for the planning, execution, reporting, and administration of audits within Resolution Life US (RLUS). This will include, but isn’t limited to, directing the evaluation of controls, reviewing compliance with policies, procedures, and regulations, and reporting of results of audits to the appropriate management.
Position Description:
Technical
Lead assigned team in:
Planning, designing, and executing both integrated and standalone audits
Ensuring audits are conducted using the appropriate methodology and that audit scopes are comprehensive
Ensuring audits are completed to a high level of quality, integrity, and within agreed timelines
Assessing risks on an ongoing basis
Manage the fieldwork of several audits simultaneously, ensuring that accurate and complete testing of the appropriate key controls to mitigate risks are performed
Evaluate corrective measures taken to address unresolved matters, follow up on the progress being made to address unresolved control matters, and prepare audit reports for management
Monitor key business initiatives and provide insight pertaining to control issues and risk activities
Build awareness of external leading practices and benchmarks to embed within the Internal Audit function
Client
Develop strong working relationships with clients within the business areas to ensure a high degree of client satisfaction
Coordinate audit activities with regulators and external auditors
Proactively partner with business areas to provide audit consultation
Coordinate and direct reporting of audit results to management and support the Audit Committee reporting
Management
Support Audit Director in achieving the vision and strategic objectives
Support Audit Director in scope and administration of a comprehensive internal audit plan
Manage, lead, coach, and advise team members
Create and lead change within the Internal Audit team
Lead with passion and clarity by setting an example to team members, establishing concrete action plans, and excelling at execution
Manage an effective working team and enable employee empowerment and career paths
Identify and manage skills gaps through training and deployment
Supervise and direct special project or investigations
Oversee and monitor the execution of audit procedures, ensuring that they are executed in an efficient and effective manner
Skills / Knowledge / Abilities:
8+ years of experience in auditing, risk management, and/or financial services industry
Bachelor’s degree with a major/minor or emphasis in Accounting, Finance or Business and advanced degree or professional certification (CPA, CIA, CISA, etc.) are required
Proven track record in leading and managing an audit team with emphasis on leading practices in risk assessment, problem solving, and impactful reporting of audits
Ability to influence key clients with suggested audit solutions
Builds effective and collaborative peer-level relationships
Demonstrates strong analytical and problem-solving skills
Proactively identifies and resolves issues as they arise
Strong written and verbal communication skills
Strong focus on continuous process improvement
Sound knowledge and understanding of Accounting/Financial Risk, Insurance Risk, Market & Credit Risk , IT Risk and Compliance Risk
Strong knowledge of US GAAP, internal controls, business processes, and IIA standards
Location: West Chester, PA Potentially open to remote in Atlanta, GA, Charlotte NC, and would potentially need to travel upto 20% of the time.
Resolution Life US is committed to disclosing a reasonable estimate of the base salary for our job roles. These estimates consider a wide range of factors in making base salary decisions, including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. In addition to salary, Resolution Life US offers a comprehensive benefits package, including our health & wellness program, incentive and recognition programs, and 401k contribution (all benefits are subject to eligibility requirements). The salary range reflects figures based on the primary location, which is listed first. The range for the role may differ based on the location.
West Chester, PA: $126,000 - $154,000
Atlanta, GA, and Charlotte, NC: $117,000 - $142,000
Critical Skills
At Resolution Life, we have identified the following critical skills which are key to success in our culture:
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