Internal Audit Manager
Pacific Life Insurance Company Newport Beach, CA
Currently, we are seeking a talented Internal Audit Manager to join and be an integral part of our global Internal Audit team based in Newport Beach, CA. The Internal Audit team partners with our leaders to help them manage risk and achieve their business goals. This position offers a unique opportunity for the individual to showcase their leadership capabilities, bring innovative insights, manage and mentor our talented internal audit professionals, and build trusting client relationships within our Aviation Capital subsidiary while working with internal audit leadership to manage a variety of risk-based operational internal audits.
The Internal Audit Manager is responsible for managing highly experienced professionals to ensure timely completion of risk based internal audit and consulting engagements in accordance with the International Standards for the Professional Practice of Internal Auditing. You will develop a comprehensive understanding of the business unit and the overall Pacific Life business profile and activities, including strategic goals and objectives, and develop and maintain open and ongoing communication with key stakeholders. Responsibilities include:
Manage and direct internal audit and consulting engagements to identify opportunities for Management to effectively mitigate risk and improve business performance.
Review key internal audit work papers, including planning documents, testing worksheets, and audit reports to ensure clear identification and communication of risks and issues prior to presenting to Senior Management.
Lead and facilitate key meetings with Senior Management and Internal Audit leadership.
Develop and maintain trusting client relationships across the organization during and after engagements.
Manage the scheduling and utilization of internal audit staff for engagements, including assigned budgets
Provide timely project status updates to the Internal Audit Director and CAE
Manage the development of internal audit staff through goal setting, check-ins, and performance reviews.
Enhance internal audit function to further align to the companys risk strategy.
Leverage industry and technical knowledge to assist Management to effectively identify, assess, mitigate, and proactively address risks associated with their business.
Assist with annual risk assessment process and development of the annual audit plan.
FACTORS FOR SUCCESS:
Bachelors Degree, preferably in Accounting, Finance, or Business.
Professional certification required (CPA or CIA).
5+ years of internal audit experience, preferably in the financial services industry.
2+ years of management level experience leading projects and/or staff.
Strong understanding of internal control and risk management principles.
Knowledge of internal auditing practices, procedures and principles including the International Standards for the Professional Practice of Internal Auditing.
Strong written and verbal communication skills.
Experience with use of audit data analysis tools.
Ability to work effectively with associates at all levels within the organization.
| Date Posted
May 7, 2018
| Date Closes
June 6, 2018
| Located In
Newport beach, CA
| SOC Category