Director of Internal Audit

Role Overview

• Establish, develop and execute a comprehensive, enterprise-wide internal audit strategy and risk-based audit plan aligned with organizational goals and risk profile
• Provide strategic guidance and actionable recommendations to senior management and the Audit Committee on risk mitigation and control enhancements
• Plan, direct, and oversee internal audits of financial, operational, and compliance processes across all business areas
• Build and maintain an internal audit framework, ensuring audits are performed in accordance with professional standards and regulatory requirements
• Review audit results, prepare clear and impactful reports, and present findings to executive leadership and the Audit Committee
• Lead organization-wide risk assessments to identify, evaluate, and prioritize key enterprise risks
• Ensure adherence to applicable laws, regulations, and internal policies (MAR, COSO, etc.)

Requirements

• Bachelor’s degree in accounting, finance, business administration, or related field, or related experience
• Typically requires 8–10 years of progressive experience in internal audit, risk management, or public accounting, with at least 3 years in a leadership role
• CPA, CIA, or CISA certification required
• Experience within the P&C and/or Life insurance industry
• Experience presenting to Audit Committee or Board of Directors

Benefits

• Health, Dental and Vision Insurance
• Generous 401(k) with company match
• Paid Time Off (PTO) with Paid Holidays
• Flexible/Hybrid Work Schedule
• Paid Volunteer Program