Senior Manager, Insurance Audit

Requisition ID:  75285 

 

NextEra Energy Resources is the world's largest generator of renewable energy from the wind and sun, and a world leader in battery storage. We provide energy-related products and services that grow our economy, protect the environment, support our communities and help customers meet their energy needs. We are leading the decarbonization of the U.S. economy with our goal to reach Real Zero carbon emissions from our operations by 2045 while improving customer affordability and reliability. Are you interested in creating a cleaner environment for future generations? Join our world-class, innovative team today.

 

Position Specific Description

The Senior Insurance Auditor will be based in our Juno Beach office and will report to the Chief Compliance Officer of Palms Insurance and will conduct financial, operational, and compliance audits and advisory projects across all areas of our business. This challenging position will provide consultative support to business partners to identify solutions to address audit findings, and opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. Audit areas may include Accounting, IT, Finance, Operations, Claims, and TPA.  Responsibilities will also include advising management on creating/updating process narratives, and flowcharts, performing walkthroughs, control testing, updating deficiency reports, providing control updates to management periodically, documenting action plans, and assisting process owners on ways to improve their processes and working with external auditors as required.

The role requires a strong insurance and financial mindset, ability to build good working relationships with process owners and management, effective communication skills and ability to multi-task when required.  Bachelor’s degree in Accounting (or similar major), experience with insurance audit processes, procedures and methodologies and insurance carrier or broker experience. 
In turn for your hard work and excellent audit performance, we provide competitive pay/benefits, work life balance and opportunities for advancement across the organization.

 

Job Overview
Employees in this position contribute to audit and controls consultation projects by identifying and documenting risk exposure, processes and controls related to insurance, providing controls recommendations and best practices, and also testing manual and systematic controls. Employees document audit results in work papers and report audit results to Management.

 

Job Duties & Responsibilities
•    Establish an insurance audit framework/charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame
•    Create audit guidelines, questionnaires, and report templates to be utilized in all audits to maintain consistency
•    Conduct or oversee Finance, Claims, Compliance, Operations, IT/Data Security & Retention, OFAC compliance
•    Recommends process improvements
• Communicates verbally and in writing, with coworkers, Management, and customers
• Recommend process improvements
• Assist in the presentation of verbal and written audit reports to Management
•    Partner with NextEra Internal Audit team.
•    Performs other job-related duties as assigned
 

Job Overview

This job Identifies, evaluates, and improves the effectiveness of company governance, risk management, and financial reporting controls and operational efficiencies.

Job Duties & Responsibilities

•   Oversees and directs a team of internal auditors responsible for multiple audits, SOX control testing and related reporting
•   Meets and consults with business unit management on audit related matters
•   Advises and provides insight to Executive Management on related audit findings
•   Presents Audit Committee with an independent appraisal of the adequacy and effectiveness of the company’s system of internal controls
•   Performs other job-related duties as assigned

Required Qualifications

•  High School Grad / GED
•  Bachelor's or Equivalent Experience
•  Experience:10+ years
•  Supervisor/Management Experience:5+ years

Preferred Qualifications

•  Certified Public Accountant (CPA)
•  Master's Degree

 

Employee Group:  Exempt
Employee Type:  Full Time
Job Category:  Audit
Organization:  Palms Management Services, LLC 
Relocation Provided:  Yes, if applicable

 

NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, s