Director of Internal Audit

Director, Internal Audit | 100% Remote (WFH) Opportunity

General Summary

The Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the Company. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for high exposure and to truly make a difference in the organization.

The Internal Audit Department uses a value-added, risk-based audit approach that focuses on risks and controls as well as ensuring the efficiency and effectiveness of governance and operational processes. The department is involved in all aspects of the company including performing risk assessments, Sarbanes-Oxley walkthroughs and testing on behalf of management, and conducting special projects as identified by the Audit Committee or executive management.

Essential Duties And Responsibilities

• Support the development and maintenance of a risk-based internal audit plan covering IT and operational risk areas.
• Evaluate the design and effectiveness of IT general controls (ITGCs) and application controls, including SOX compliance.
• Lead the planning, execution, and reporting of IT and operational audits including data governance, application controls, and key operational areas such as claims, billing, and underwriting.
• Perform pre-implementation reviews of all new systems and major IT systems enhancements.
• Partner with IT, security, compliance and business leaders to understand strategic initiatives and assess risk implications.
• Provide oversight and mentorship to audit staff and third-party resources, as appropriate.
• Track and validate remediation of audit issues and support continuous improvement efforts across the organization.
• Continuously enhance audit methodologies and reporting to improve audit quality and efficiency.
• Other duties as assigned.
  
  

Background And Experience/Expertise

• 5 or more years of internal and/or external audit experience with a proven track record of strong performance in conducting high quality audit work.
• Team player able to effectively interact with members of management in managing project relationships that evidence leadership and strong negotiation skills.
• Experience in a Big 4 Audit Firm or equivalent preferred.
• Experience in property/casualty insurance preferred.
• Excellent written and oral communication skills required.
• Strong report writing skills.
• Able to collate and understand significant volumes of information.
• Able to deliver to deadlines.
• Basic understanding of Client Server, AS400, SQL Server, Oracle.
• Proficient user of Microsoft Office applications.
• Knowledge of fundamental technology processes and IT controls, including general and application controls.
• Knowledge of US GAAP, SEC, Sarbanes-Oxley ACT (section 404) and other statutory reporting requirements would be a plus.
• Travel less than 10%.
  
  

Certification

• Desirable certifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), MBA and/or MAcc, or other relevant certifications.
  
  

Education

• BS degree in Computer Science, Information Technology, Accounting, Finance or Business.
• Master’s degree preferred.
• Equivalent combinations of education and experience may be considered
  
  

Work Environment

• Remote: This role is a remote (work from home (WFH) opportunity, and only open to candidates currently located in the United States and able to work without sponsorship.
• It requires a suitable space that provides a private and quiet workplace.
• Expected Work Hours: Schedules are set to accommodate the requirements of the position and the needs of the organization and may be adjusted as needed.
• Travel: May be required to travel to off-site location(s) to attend meetings, as necessary
  
  

Salary Range: $100,000 – $155,000 and a comprehensive benefits package, please follow the link to our benefits page for details! https://www.employers.com/careers/our-benefits-and-perks/

About EMPLOYERS

As a dynamic, fast-growing provider of workers' compensation insurance and services, we are seeking a goal-oriented individual willing to put their ideas to work!

We offer a positive, challenging work environment, combined with an opportunity to build your career as you help us grow our business, in innovative and imaginative ways that are uniquely EMPLOYERS!

Headquartered in Nevada, EMPLOYERS attributes its long-standing success to its most valuable resource, our employees across the United States. EMPLOYERS is known for the quality service and expertise we provide to our clients, and the exemplary work environment we provide for our employees.

We live and breathe our core values: Integrity, Customer Focus, Collaboration, Initiative, Accountability, Innovation, and Personal Fulfillment. These are the pillars that support how we do business with our clients as well as how we treat each other!

At EMPLOYERS, you’ll discover an energetic environment that inspires top achievement. As “America’s small business insurance specialist”, we have the resources, a solid reputation and an expanding nationwide identity to enrich your work/life and enhance your career.