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Job Summary: Deputy Auditor will assist the Director of Internal Audit in the development and execution of the annual audit plan. The Deputy Auditor will manage ...
Senior Financial Analyst Finance Team Brooklyn, NY TNTP seeks a Senior Financial Analyst for our Finance Department. The position will be based at our central ...
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Job Location Bridgewater, NJ Virtual Location No Job Category Auditing Business Category Legal Affairs Education Required Bachelors Degree Experience Required Three to Five Years Salary Grade 29 Number of Openings 1 Job Requirements Summary of Responsibilities:
As part of the enterprise's "general contractor of choice" for risk management and control, ensures all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the company. Reviews business processes and financial practices to ensure the use of compliant best practices, procedural efficiency and accuracy. Prepares reports of audit findings for business managers which include proposed recommendations for control enhancements to business mangers and senior management, as appropriate. Participates consultatively in implementing changes to the control environment to the extent possible. __________________________________________________________________________
Principal Responsibilities:
Conducts comprehensive process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities. Assesses the soundness, adequacy, compliance and cost-effectiveness of the enterprise's operational, financial and information systems controls and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting. Assists with all aspects of an audit including planning, testing, and reporting. Interacts with business clients to understand processes, risks & controls; develops process maps; conducts testing; and communicates findings. Assists with Sarbanes-Oxley required testing and with testing requested by our independent auditor. Assists in the preparation of reports for business managers and senior management. Participates in projects, completing assigned tasks and responsibilities within the assigned budget and time line. May assist clients in developing actions to resolve audit issues; maintains a positive working relationship with auditees; maintains an ongoing relationship with key business contacts. Performs other related duties as assigned
Direct & Indirect Reports: None
Key Business Relationships: Business Management Management of the Internal Audit Department ________________________________________________________________________
The Internal Audit Organization plays an important role in partnering with the business to ensure key risks are anticipated, recognized and appropriately managed. Internal Audit is committed to providing an independent assessment of all MetLife business operations, with a keen focus on safeguarding the reputation of our company, and the promises and guarantees MetLife makes to its customers.
The Internal Audit Department's mission is to protect MetLife and its stakeholders through meaningful independent assurance and advice while advocating for risk management and internal controls. Our strategy is to advance our reputation as a world-class, global team by advocating for value-added solution and optimal internal controls that help the business achieve its objectives. Job Requirements Knowledge/Skills/Competencies Required: . Bachelor's or Advanced degree . Professional certification attained (CPA, CIA or FLMI) or in process. . 2-5 years of Internal/External audit experience preferably in the Insurance/Financial Services industry or 5 or more years relevant business experience in MetLife insurance operations . Fundamental understanding of Generally Accepted Audit Standards, IIA standards, risk management, and SEC and statutory reporting . Strong written and verbal communication skills, including interviewing and presentation skills . Ability to communicate effectively with peers, clients and management and to work effectively in a team environment . Demonstrated personal computer and software skills with proficiency using MS Office. Working knowledge of Audit Command Language (ACL) program or familiarity with data acquisition, data analysis, or MetLife systems an advantage. Equal Employment Opportunity MetLife is proud to be an equal opportunity/affirmative action employer. We are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. How To Apply For immediate consideration, click on the Apply Now button below. You will be directed to complete an on-line profile which may take 15 - 20 minutes to complete. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job.
