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Internal Audit Manager

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Solomon Page

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Location:
United States , Schaumburg

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Category:
Finance

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Contract Type:
Not provided

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Salary:

130000.00 - 150000.00 USD / Year
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Job Description:

We are working with a fast-growing financial services company on their search for an Internal Audit Manager. This is a newly created role — the company is bringing its internal audit function in-house for the first time and this individual will lead that effort, building the function from the ground up while serving as a strategic advisor to leadership on risk and process improvement.

Job Responsibility:

  • Design and establish the internal audit function, including the audit charter, methodology, risk assessment framework, and annual audit plan
  • Conduct operational and transactional audits across underwriting, claims, compliance, premium billing, reinsurance, MGAs, TPAs, and loss reserve processes
  • Assess internal controls over financial reporting under US GAAP and statutory standards
  • manage the Model Audit Rule (MAR) program
  • Prepare audit reports and present findings to executive leadership and the audit committee
  • Advise cross-functional teams on system implementations, process changes, and strategic initiatives
  • Support state insurance department examinations, NAIC reviews, and external auditor coordination
  • Contribute to governance frameworks, policies, and procedures that support growth and regulatory compliance

Requirements:

  • Bachelor's degree in Accounting required
  • CPA or CIA strongly preferred
  • 7+ years of internal audit and/or public accounting experience
  • Insurance industry experience required
  • Strong knowledge of statutory reporting, regulatory compliance, and internal controls over financial reporting
  • Excellent communication skills with the ability to translate complex issues into clear, actionable guidance

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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