Internal Audit Manager

Duties/Responsibilities

• Drive innovation through critical thinking and a solution-driven mindset.
• Provide support to cross-functional stakeholders on matters covering SOX, operations, compliance, and IT.
• Lead the company’s SOX program, including scoping, testing, and coordination with internal and external stakeholders.
• Create and present quarterly SOX management reporting.
• Independently conduct audits (operational, financial, and IT) from planning through closure.
• Contribute to the risk assessment and audit planning process, with a focus on emerging risks and heightened exposure.
• Provide training and education sessions to internal stakeholders as needed.
• Involves in the development and rollout of a defined audit process.
• Leverage data and AI to enhance risk identification, audit coverage, and efficiency.
• Provide guidance to control owners to effectively mitigate risks and to ensure controls are adequately designed and implemented.
• Help to drive continuous improvement to audit execution, tools, and ways of working.
• Support the VP of Internal Audit in preparing materials, reports, and presentations for senior management and the Audit Committee.
• Support other duties as assigned.

Required Skills/Abilities

• Detail-oriented with strong analytical and problem-solving skills.
• Strong knowledge of IIA standards and concepts with a clear understanding of how to apply in day-to-day work.
• Ability to drive projects to completion in a timely manner with little to no guidance.
• Proficient in managing multiple projects at one time and prioritizing appropriately.
• Excellent oral and written communication skills.
• Experience leading audits through an entire lifecycle.
• Ability to think critically and work through ambiguity.

Required Education And Experience

• Bachelor’s degree in related field or equivalent experience.
• Minimum five years of internal audit (or similar) experience.

Preferred Requirements

• 1+ years’ experience in property and casualty insurance.
• Strong understanding of insurance products, policies, and services.
• Experience with audit software, AI, and data visualization.
• Prior experience managing staff, reviewing work, and overseeing projects.
• Experience with both IT and operational audits.

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.

Pay

Starting at $140,000 annually.