Internal Auditor
- Location: Arlington Heights, IL (hybrid)
- Salary: $90,000–$100,000 + bonus
- Assist with risk assessments and the development and execution of the annual risk-based internal audit plan.
- Perform financial, operational, compliance, and process audits, including walkthroughs, control testing, and audit documentation.
- Evaluate risks and controls across underwriting, claims, billing, finance, compliance, reinsurance, MGAs, TPAs, and other insurance operations.
- Assess the effectiveness of controls related to financial reporting, statutory requirements, regulatory compliance, and business processes.
- Support Model Audit Rule (MAR) testing, documentation, and remediation activities.
- Use data analysis and professional judgment to identify control weaknesses, process improvements, and emerging risks.
- Prepare audit observations and recommendations and assist with management action plan follow-up.
- Partner with Finance, Compliance, Legal, Risk, Operations, and external audit teams to support audit activities.
- Maintain accurate audit documentation and assist with reporting to management and the Audit Committee.
- Help establish and improve internal audit processes and methodologies as the function continues to grow.
- Bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related field.
- 3+ years of experience in public accounting, internal or external audit, accounting, risk, compliance, or internal controls.
- Public accounting experience strongly preferred.
- P&C insurance industry experience required, either in public accounting or within the insurance industry.
- Familiarity with insurance operations, statutory reporting, fronting arrangements, reinsurance, or regulatory requirements is a plus.
- Knowledge of risk assessment, internal controls, audit testing, and audit documentation practices.
- Strong analytical, organizational, problem-solving, and communication skills.
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