Internal Audit Manager

Since 1912, we at Liberty Mutual have committed ourselves to providing broad, useful and competitively-priced insurance products and services to meet our customer’s ever-changing needs. As of December 31, 2007, Liberty Mutual Group had $94.7 billion in consolidated assets, $82.3 billion in consolidated liabilities and $25.9 billion in annual consolidated revenue. Liberty Mutual ranks 94th on the Fortune 500 list of largest U.S. corporations based on 2007 revenue, and is the sixth-largest property and casualty insurer in the U.S. based on 2006 direct written premium. Liberty Mutual Group today employs over 41,000 people in more than 900 offices throughout the world. Advance your Finance and Accounting career at Liberty Mutual - A Fortune 100 Company!When you enter a finance and accounting position at Liberty Mutual, you’ll find the same dynamic environment and challenges as within other organizations. Yet you’ll find something more: an opportunity to apply your analytic and technical skills to a company renowned for its integrity and focus on developing its employees’ careers.   Responsibilities: Manages complex accounting, operational, financial and insurance audits at the branch, division, subsidiary and/or corporate level and ensures the accuracy and timeliness of assignments.  Has authority to make decisions affecting daily operations. Manages complex audits of the activities of various departments for compliance with plans, policies and procedures prescribed by management and external agencies.  Reviews the documentation of activities within the department to determine strengths and weaknesses.  Meets with direct management and senior management to discuss audit plans and objectives. Oversees the presentation of audit findings, and submits recommendations for improvements in policies and procedures. Assists in the design and implementation of internal auditing procedures to involve developing and implementing comprehensive internal auditing plans and performs administrative functions to ensure operating efficiencies within the department.. Manages system development and/or application reviews to ensure appropriate procedures and controls. Keeps abreast of changes in accounting, insurance and auditing requirements and investigates the impact of such changes on the auditing process.  Advises affected departments. Provides upper management with input on internal auditing issues and programs and makes recommendations for improvements. Manages complex Internal Auditing projects and manages audit staff. A Bachelors degree in accounting or equivalent training is required. MBA, CPA or CIA preferred. 5 - 7 years progressively more responsible work experience 2 years supervisory experience, required. Extensive knowledge of auditing issues and their impact on the auditing process. Strong written and oral communication skills required. Portuguese or Spanish speaking skills required. Extensive knowledge of auditing issues and their impact on the auditing process. Strong written and oral communication skills required. Demonstration of excellent communication, audit and analytical skills Experience in Lotus Notes and ACL is a plus Benefits: We recognize that talented people are attracted to companies that provide competitive pay, comprehensive benefits packages and outstanding advancement opportunities. For this reason we offer a Comprehensive Benefits Plan that includes the following: 401K and Company paid pension plan Medical coverage Dental coverage Paid time-off Pay-for-Performance Discounts on automobile and homeowner's insurance Discount fitness memberships Flexible spending accounts Tuition reimbursement Vision care coverage Work/Life resources Credit Union membership Employee and Dependent life insurance Disability insurance Long-term care insurance  Overview:We believe strongly that commercial success can be achieved in a manner consistent with principles and ideals that bind us together as one company, that set us apart from our competitors, and that in the end will allow us to say we have succeeded commercially by doing the right thing the right way We believe that the Company’s success is inextricably linked to our employees’ satisfaction and success: satisfaction that they work for an industry leader committed to improving safety, satisfaction that they work for a company that does the right thing, and satisfaction that the company will reward them for their contributions and provide opportunities for personal growth and success.  We believe our employees take pride in knowing that they help people live safer more secure lives everyday.  Responsibility. What's your policy? Job Information Company: Liberty Mutual Group Location: Boston, MA 02116 Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Career Level: Manager (Manager/Supervisor of Staff) Contact Information Company: Liberty Mutual Group Reference Code: 02612