Internal Audit Plan Manager

NYCM Insurance

. Manage the completion of the internal audit plan and assign internal audit resources, resolving or escalating competing priorities .

Posted 10/6/2026full-timeEdmeston • New York • United StatesMid-LevelSenior💰 $73,848 - $123,080 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong leadership and management skills in overseeing internal audit functions, developing risk-based audit plans, and ensuring compliance with IA&C requirements. Proficient in audit methodologies, performance metrics, and maintaining relationships with management and external auditors.

Highest-signal resume keywords

Internal Audit ManagementAudit MethodologiesLeadership AbilitiesMicrosoft ExcelCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit MethodologiesRisk-Based Audit PlanningPerformance Metrics DevelopmentQuality Review of Audit ProgramsInternal Control Knowledge

Soft Skills

Leadership AbilitiesProblem-Solving SkillsOrganizational SkillsInterpersonal SkillsTime Management Skills

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointMicrosoft Word

Certifications & Qualifications

Institute of the Internal Auditors (IIA) Standards Compliance

Industry Keywords

Internal AuditIA&C RequirementsFinancial Services RegulationAudit CommitteeConsulting Practices

About the role

Key responsibilities & impact

Manage the completion of the internal audit plan and assign internal audit resources, resolving or escalating competing priorities
Develop the annual internal audit plan using a risk-based approach in collaboration with the division manager
Provide guidance to internal audit staff in the planning of audit and advisory engagements
Review and approve audit and advisory engagement programs, including objectives, scope, and test plans
Review completed audit and advisory engagement programs, workpapers, and reports for quality, achievement of objectives, and compliance with IA&C requirements
Provide feedback and coaching to internal audit staff
Manage the presentation to and acceptance of audit results by business unit management
Manage the New York State Department of Financial Services Regulation 118 Audited Financial Statements program
Coach and mentor internal audit staff on IA&C policies, methods, and practices
Collect and prepare advance materials for audit committee meetings
Collaborate on the evolution of the internal audit function and staff development
Support development of the annual business plan, provide periodic updates, and monitor completion
Develop and maintain key performance indicators and metrics for executive management reporting
Provide feedback regarding internal audit staff performance
Support implementation of IA&C short- and long-term vision and goals, including strategic planning, business plans, and budgets
Develop and maintain relationships with division management, executive management, external auditors, and regulators
Maintain and enhance audit, consulting, internal control, and leadership knowledge through reading, webinars, training, and conferences
Perform other duties as assigned

Requirements

What you’ll need

High school diploma, or equivalent, with related experience demonstrating the knowledge, skills, and abilities necessary to perform the essential functions of the position
Strong knowledge of audit methodologies and practices
Demonstrated leadership abilities
Working knowledge of Microsoft Excel, PowerPoint, and Word
Ability to handle stress professionally, calmly, and effectively
Ability to work collaboratively and develop value-added relationships with all levels of management throughout the organization
Positive and professional attitude
Strong listening, creative, problem-solving, analytical, and organizational skills
Excellent oral and written communication skills
Good presentation and interpersonal skills
Excellent time management skills
Accurate with keen attention to detail
Attend continuing professional education courses and webinars for compliance with certification or licensing requirements
Keep current with The Institute of the Internal Auditors (IIA) Standards and other guidance/best practices relevant to internal audit functions