Audit Lead

• Lead and execute operational and internal control audits with a focus on business processes, risk assessment, and control evaluation
• Manage all phases of the audit lifecycle including planning, scoping, testing, and reporting
• Conduct risk analysis, identify control gaps, and develop audit programs
• Evaluate the effectiveness of internal controls and provide recommendations for improvement
• Prepare and present audit findings and reports to management, including clear and actionable recommendations
• Lead multiple audit engagements simultaneously, managing timelines and priorities
• Partner with business leaders to understand operations and provide value-added insights
• Utilize data analysis tools to support audit scoping and testing procedures
• Contribute to continuous improvement initiatives within the audit function
• Mentor and support junior team members, providing guidance and development

• Bachelor’s degree in Accounting, Finance, Business, or related field required
• Minimum of 5 years of audit experience required, including 3+ years spent in the Insurance industry
• Strong experience with operational and internal control audits is required
• Strong analytical and problem-solving skills with attention to detail
• Excellent communication skills with the ability to present findings to management
• Ability to manage multiple projects and deadlines in a fast-paced environment
• Strong understanding of internal controls, risk frameworks, and audit methodologies

• CPA, CIA, or similar certification is preferred
• Experience with data analytics tools and large data sets is a plus

Excellent benefits, including strong health coverage, retirement plan with employer match, generous paid time off, and a highly collaborative and supportive culture with very low turnover