Senior Internal Auditor - Hempstead, New York United States - 46317


Job #: 46317
Title: Senior Internal Auditor
Job Location: Hempstead, New York - United States
Remote Job: Unknown
Employment Type:
Salary: contact recruiter for details
Other Compensation: Discretionary Bonus
Employer Will Recruit From: Local
Relocation Paid?: NO


  • Tremendous growth opportunity
  • This is a hybrid remote (2 or 3 days in the office per week)
  • Outstanding benefits package


The Company:

Our Client is a major carrier of health insurance products and services.

The Position:  Senior Internal Auditor

Key Responsibilities:

  • The SIA will report directly to the Chief Auditor and will assist the Chief Auditor in the discharge of his/her duties. 
  • The SIA will protect the Company’s assets by performing reviews of the Company’s compliance practices; planning and completing financial and operational audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. 
  • In addition, the SIA will contribute to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Critical Areas of Responsibility:

  • Perform reviews of compliance procedures established by the Company including but not limited to statutory filings; vendor financial stability, record retention; insurance regulations; Cybersecurity; Human Resource policies and training requirements.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Plan financial and operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assess compliance with regulations and controls by executing audit program steps.
  • Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
  • Complete audit work papers and memoranda by documenting audit tests and findings.



  • BS degree in Accounting
  • Bachelor’s Degree in Accounting or Finance
  • 3 – 5 years proven working experience as Internal Auditor or Senior Auditor or possibly a Financial Analyst
  • Knowledgeable of both financial and process audit techniques as well as compliance policy reviews.
  • Insurance knowledge a plus
  • Strong understanding of internal controls and risk
  • Advanced computer skills on MS Office and process mapping

University - Bachelor's Degree/3-4 Year Degree


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