Senior Director, Internal Audit – Enterprise & Corporate Domains
GEICO · New York, NY · 4 wk ago
On-siteAccounting$195k–$315k/yrFull-time
Audit Strategy, Risk Assessment, Plan Development and Activation
- Establish credibility and trust with senior management and audit stakeholders, providing assurance, advice, insight, and foresight to strengthen control processes, decision-making, and ability to achieve objectives.
- Leverage industry leading practices, trends, emerging and top risk insights; strategic priorities; data analysis; internal risk and control environment indicators; and stakeholder input to inform the audit risk assessment, plan, and engagement strategy for enterprise and corporate domains.
- Serve as a "go-to" strategic resource for leadership when requesting Internal Audit assurance or advisory services to inform decision-making related to new business challenges, program design or implementation, emerging risks, control optimization, or strategic opportunities.
- Own the identification, prioritization, and risk-based scoping of audit engagements.
- Develop and activate engagement-specific strategies that achieve highest leverage of co-source specialists and fit-for-purpose data and AI-enabled audit techniques to maximize return on audit services.
- Design and execute strategic projects with minimal direction, including defining related objectives and key results, generating awareness and cross-functional buy-in, reimagining workflows, designing solutions, and achieving implementation.
- Provide early insight on execution risk as new products, strategies, technology, models, and organizational changes are introduced.
- Develop, manage, and generate return from AI and agentic capabilities that deepen coverage, improve signal quality, and proactively surface emerging issues.
- Collaborate with peers across the business, risk and compliance functions to support alignment in shared frameworks, processes, tools, and data.
- Stay abreast of regulatory changes, industry trends, competitive and risk landscape, and leading audit practices.
Audit Execution and Performance Management
- Oversee the audit lifecycle from planning through testing and reporting, ensuring quality and alignment with established methodologies and audit standards.
- Manage teams across multiple, concurrent audit engagements to drive operational rigor and timely delivery against planned milestones and stakeholder commitments.
- Drive high-quality audit judgments, issue articulation, and root-cause analysis that resonates with senior business leaders.
- Ensure audit findings are communicated with clarity of the observed condition, assessment criteria, root cause, and the realized and potential impact.
- Leverage an enterprise-first and business-enablement mindset to recommend solutions that optimize risk mitigation, achievement of objectives, cost-effectiveness, and sustainability for where risk is shifting, not just where it has materialized.
- Collaborate with management to define outcome-based commitments and action plans that address root cause and align to achievement of the outcome and acceptance criteria.
- Drive awareness and alignment across stakeholders with competing priorities, navigating organizational complexity to influence accountability and prioritization.
- Oversee issue follow-up and validation testing to prevent alignment drift over the course of corrective action implementation.
- Analyze operational and value-based performance metrics; translate insights into actionable improvement initiatives.
Management Reporting, Executive/Board Reporting
- Prepare and present clear, concise, and insightful audit reports to senior management and the Audit Committee.
- Own the preparation, quality, and impact of audit committee materials for your domain coverage.
- Demonstrate customer centricity, executive presence, and effective storytelling to optimize communication channels, cadence, content, and delivery to meet the needs of multiple stakeholder groups.
Team Leadership and Development
- Oversee, coach, and provide performance feedback to teams of co-sourced Directors, managers, associates, integrated specialists, and subject-matter experts.
- Cultivate an environment of trust, collaboration, and professional courage; foster a culture of curiosity, rigor, adaptability, and enterprise mindset.
- Actively develop insurance-domain fluency, judgment, and executive presence within the team.
- Maintain consistent quality, vision, and brand alignment across co-sourced teams and subject-matter specialists that can vary by engagement.
- Take ownership and accountability for team outcomes and address root causes for improvement opportunities and stakeholder needs.
Qualifications
- 15+ years of progressive internal audit or risk management experience with a material portion of experience in financial services, preferably insurance.
- 10+ years of people management experience, with a track record of building and developing high-performing teams.
- Comprehensive understanding of the Global Internal Audit Standards, leading practices, risk management, and regulatory compliance.
- Deep expertise in enterprise and corporate functions, governance, risk, and compliance.
- Demonstrated leadership, communication, and interpersonal skills to establish credibility and trust with senior executives, regulators, and external auditors.
- Proven ability to influence risk-informed decision-making and effectuate change across all levels of the organization.
- Extensive experience translating complex results into clear executive-ready materials, compelling narratives, and actionable recommendations.
- Experience managing a hybrid or co-sourced Internal Audit function and developing and leading high-performing teams.
- Demonstrated success in leading through transformation and achieving cross-functional implementation, adoption, and expected outcomes.
- Bachelor's degree required; MBA or advanced degree preferred.
- Certified Internal Auditor® designation preferred.