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Job · Chicago, IL · Full time

IT Audit Director

Cna Employees' Health Plan Trust · $85.6M budget · Since 1988

Why Cna Employees' Health Plan Trust

FY2024 · Form 990Its mission and biggest programs, as filed

Offers health, welfare, and unemployment benefits to VEBA members.

  • The primary purpose of this tax exempt irc section 501(c)(9) voluntary Employees' beneficiary association ("veba") is to provide permissible welfare benefits to the veba members. The veba Trust provided benefits for 5,328 active participants and 457 retired or separated participants…$90M spent in FY2024

Before you apply

FY2024 · Form 990Independent: from IRS data, not the org
Budget
$90.0M
spent in FY2024
Fine: from the org's Form 990.
Pt I · Ln 18
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Surplus or deficit
−5%
of revenue, FY2024
Concern: revenue was below expenses in the latest filing.
Pt I · Ln 19
Cash reserves
<1 mo
of spending, in cash and securities
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file
IRS status
501(c)(9)
tax-exempt since 1988
Looks good: listed by the IRS.
IRS BMF
Looks goodFineWorth a lookConcernTap a box for the reason.

About the role

The org's own posting, as written

You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. About CNA At CNA, we focus on what we do best - providing insurance solutions that allow our customers to better manage their risks and grow profitably. We use our expertise to continually evolve our products and services to anticipate and address our customers' needs.

Our broad portfolio enables us to respond to a wide range of business risks while focusing on the specialized needs of our insureds in construction, manufacturing, technology, healthcare, professional services, financial institutions and small business. About Internal Audit The Global Internal Audit Division supports CNA’s corporate strategy of maintaining top quartile underwriting company by enhancing and protecting organizational value through risk-based and objective assurance and advisory engagements. We are analysts, problem-solvers, reporters, explorers as well as trusted advisors and catalysts.

We strive to maintain an agile and responsive audit program that focuses on our company’s highest risks and builds trust with all of our stakeholders. We invest in our people, are strengthened by diversity and are committed to inclusion. As the third line of defense for CNA, the scope of our work spans across all types of risk: financial, compliance, reputational and operational. Position Description We are searching for an IT Audit Director to join our team who thrives in a collaborative environment and shares our commitment to providing valuable risk management, governance and control insights to our business partners.

The role will interact with leaders throughout the Company and determine internal audit scope and testing plans, reviewing audit workpapers and preparing communications reflecting the results of the work performed for management and the Audit Committee. This role will also mentor, coach and direct the work of junior team members.

JOB DESCRIPTION

Essential Duties & Responsibilities Leads audit projects involving functions, product areas or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced staff. Directs the work activities and has day-to-day responsibility for the performance and development of junior staff in accordance with corporate strategic direction. Plans, schedules, and assigns resources to audit projects and manages activities by audit teams in timely and effective completion of reviews on multiple, concurrent projects.

Takes a lead role in the preparation and maintenance of annual audit plans for assigned areas, including determination of budgets for projects. Directs the effective execution of all phases of audits, including creation of audit scope through an assessment of risks, evaluating the…

Read the full posting

About Cna Employees' Health Plan Trust

From its Form 990