Internal Audit Director

OneAmerica Financial•Indianapolis, IN

18h•Hybrid

About The Position

The Internal Audit Director is responsible for directing the operational, financial and compliance audits under the direction of the Sr. Director, Internal Audit, including risk assessments, risk and control identification, audit plan design, leading meetings with management, and report writing. This individual must be a good business partner throughout the enterprise. This individual will be responsible for supervising, directing, training, and coaching lessor experienced team members. This individual must have adequate and up-to-date technical knowledge in such areas as accounting and business process controls. This individual will help drive process improvements on the Internal Audit team to improve quality and drive efficiencies.

Requirements

Bachelor's degree required, preferably in Accounting or Finance
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Designation
6+ years of relevant audit or industry experience
Communicates in a purposeful, confident and timely manner which gains and sustains respect
Ability to market/promote Internal Audit value
Demonstrates ability to provide business insight
Understands and uses economic, financial and industry data to accurately diagnose business strengths and weaknesses
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts

Responsibilities

Direct the planning, fieldwork, and reporting for operational, financial, and compliance audits
Direct associates in the development of audit objectives, scope, audit plans and procedures
Collaborate and partner with senior business and functional leaders to assess risk, and develop and execute audit plans to minimize risk and ensure compliance with regulations and company policies
Ensure work is performed in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function
Liaison and strong business partner with various levels of business unit leadership
Work to improve the audit process through improved staff development and supervision, more effective and efficient audit procedures, and an improved audit planning process
Maintain adequate and up-to-date technical knowledge in such areas as accounting, business process controls, and other areas as required
Assist in the review of audit findings and management recommendations, including monitoring and review of implementation to ensure corrective actions have properly mitigated risks
Support the annual risk assessment process designed to develop an annual audit plan that is responsive to and aligned with the risks of the organization
Liaison with external auditor and coordinate assigned audit testing
Perform special projects and other tasks as assigned