Internal Audit Manager

  • Location:
  • Salary:
  • Job type:
  • Posted:
    5 months ago
  • Category:
    Accounting & Finance
  • Deadline:
    March 31, 2019


  • Leads audit staff through risk analysis, control identification, and audit program development.  Independently concludes on the effectiveness of controls through the review of work completed by others.
  • Effectively communicates audit issues and related recommendations to Operational management.
  • Makes recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
  • Maintains proficient technical knowledge of highly complex business processes. Interprets the associated risks, develops testing approaches, and proposes solutions.
  • Independently plans future audit assignments, including communicating effectively with Liberty Management.
  • Demonstrates coaching skills.  Provides ongoing training and development.  Reviews the teams completed work and conducts project evaluations.
  • Formulates and executes continuous process and organizational improvement direction and programs that enhance overall effectiveness; proactively seeks ways to improve audit process and department management processes.
  • Ensures processes under review are documented and analyzed in accordance with all standards and Liberty Mutual Internal Audit Methodology.
  • Develops and maintains a network of industry contacts; performs or directs research on industry trends, competitors, business products; analyzes trends and makes strategic and tactical recommendations.


  • Bachelor’s degree in Accounting, Finance
  • Minimum 5 years’ experience in internal audit, preferably insurance industry
  • Excellent written and oral communication skills required to convey audit results to both senior management and direct audit clients.
  • Possess effective analytical, problem solving, and research skills.
  • Strong proficiency in Excel, PowerPoint, SharePoint and audit software packages.
  • Good command of English.