Internal Audit Manager
2 weken geleden
We're seeking an experienced Audit Manager to lead and manage our audit program, driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade's risk, controls, technology, and processes to define an agile audit program, delivering value-add audits and high-quality audit reports.
Key Responsibilities- Support Lemonade's internal audit plan through the execution of related audits from beginning to end
- Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (e.g., COSO) that impact the organization both in the EU and globally
- Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence
- Develop customized and valuable solutions to issues identified during the course of audits
- Assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors
- Assist with responses to regulatory inquiries as they relate to internal audit matters
- 6+ years of experience in an internal audit, public accounting, or consulting role
- Relevant certifications (CPA, CIA, CISA, CISSP, CFE)
- Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST)
- Technical acumen and/or experience in insurance or other key business operations
- Strong track record of delivering on audits and/or process improvement projects
- Highly analytical, with a passion for redefining the way internal audits are executed
- Experience with a fintech company or financial services company (preferably with an understanding/exposure to insurtech)
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Internal Audit Manager
1 maand geleden
Amsterdam, Noord-Holland, Nederland Lemonade Voltijd{"h1": "Join Our Team as an Internal Audit Manager", "p": "At Lemonade, we're looking for an experienced Audit Manager to lead and manage our audit program and drive the development of a next-generation, global audit function. As a customer-centric tech company, we're committed to delivering a smart, instant, and delightful insurance experience. As a Public...
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Internal Audit Manager
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