What are the responsibilities and job description for the Internal Audit Manager position at American National?
As a Manager of Internal Audit at American National, you will be responsible for a small team within Internal Audit Services (IAS) with an emphasis on developing an effective partnership with assigned business units and assisting the organization to achieve its business and regulatory objectives. You and your team will be responsible for SOX control testing so a background in business process controls and Accounting is desired. This position can be based out of our office locations in League City, TX; Springfield, MO; or Glenmont, NY.
What Will You Do?
• Coordinates and supervises the daily activities of a controls testing team within IAS.
• Sets priorities for the team to ensure task completions.
• Coordinates work activities with other IAS team members, IAS management, and operating management.
• Develops tactical plans, schedules, and key milestones.
• Coaches and trains team members and completes employee performance evaluations.
• Participates in and contributes to the development and execution of a comprehensive/risk-based SOX controls testing work plan (including key involvement in the development of the risk assessment).
• Develops the scope, objectives, and approach to the controls testing identified from the risk-based SOX controls testing work plan and communicates with IAS management for discussion and approval.
• Manages controls testing team relative to focusing the team on the purpose of the SOX control testing and providing necessary direction to effectively execute the objectives.
• Helps identify relevant training and experience opportunities to promote a culture of excellence within the internal audit function.
Required Skills
• Bachelor’s degree.
• Must possess a minimum of six years acceptable auditing, controls testing, information systems, or investigative experience, a portion of which was obtained in a public accounting firm, law enforcement, insurance company, or equivalent experience to be able to function effectively.
• CPA or CIA credential preferred
