Senior Lead Auditor

Aspire General Insurance

Senior Lead Auditor managing complex audits in Property & Casualty insurance operations. Leading audit fieldwork, reporting, and compliance evaluations while mentoring audit staff.

Posted 7/28/2026full-timeRemote • Alabama, Arizona, California, Colorado, Florida, Idaho, Kentucky, Maine, Maryland, Massachusetts, Minnesota, Mississippi, Missouri, Montana, Nevada, New Jersey, New York, North Carolina, Ohio, Oklahoma, Pennsylvania, South Carolina, Tennessee, Texas, Virginia • 🇺🇸 United StatesSenior💰 $96,000 - $126,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading operational, financial, compliance, and vendor audits while ensuring adherence to internal auditing standards and regulatory requirements. Proficient in developing risk-based audit programs and utilizing data analytics to enhance audit efficiency and effectiveness.

Highest-signal resume keywords

Internal Auditing StandardsCOSO Internal Control FrameworkNAIC Model Audit Rule (MAR)Audit Management SoftwareRisk Management

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk-Based Audit ProgramsFinancial Reporting ControlsOperational Processes EvaluationData AnalysisSubstantive TestingAudit FieldworkCompliance AssessmentControl Deficiencies IdentificationProject ManagementReport Writing

Soft Skills

LeadershipCommunicationInterpersonal SkillsCritical ThinkingProblem-Solving

Tools & Technologies

TeamMateAuditBoardMicrosoft Office Suite

Certifications & Qualifications

CPACIACISACRMACFE

Industry Keywords

Property & Casualty InsuranceRegulatory ComplianceGovernanceService Level Agreements (SLAs)Continuous Improvement

About the role

Key responsibilities & impact

Lead and execute operational, financial, compliance, and vendor audits in accordance with the approved annual Internal Audit Plan.
Develop risk-based audit programs, scope, objectives, and testing procedures to evaluate the design and operating effectiveness of internal controls (based on IIA Standards and COSO Framework Standards).
Assess compliance with Company policies, contractual obligations, regulatory requirements, and industry standards applicable to the Property & Casualty insurance industry.
Evaluate internal controls supporting financial reporting, including activities related to the NAIC Model Audit Rule (MAR) and SOX compliance initiatives.
Perform walkthroughs, interviews, data analysis, and substantive testing to identify control deficiencies, operational inefficiencies, and emerging risks.
Lead audit fieldwork, coordinate engagement activities, and ensure audits are completed within established timelines and quality standards.
Prepare clear, concise, and well-supported audit reports, including observations, risk assessments, recommendations, and management action plans.
Present audit results to leadership.
Monitor management’s remediation efforts and validate the implementation of corrective actions.
Evaluate third-party vendor compliance with contractual requirements, service level agreements (SLAs), billing accuracy, and control environments.
Utilize data analytics and technology-enabled audit techniques to improve audit efficiency and effectiveness.
Provide advisory services on process improvements, and internal control enhancements while maintaining auditor independence.
Stay current on emerging risks, insurance industry developments, accounting standards, regulatory changes, and leading internal audit practices.
Mentor and provide technical guidance to Staff Auditors and Senior Auditors, promoting professional development and adherence to Internal Audit standards.
Foster collaborative relationships with business units while maintaining the independence and objectivity of the Internal Audit function.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field (Master’s degree preferred).
Professional certification such as CPA, CIA, CISA, CRMA, or CFE preferred or the ability to obtain certification within a specified timeframe.
Comprehensive knowledge of internal auditing standards, COSO Internal Control Framework, IIA Standards, NAIC Model Audit Rule (MAR), SOX, and applicable insurance regulations.
10+ years of progressive experience in internal audit, external audit, risk management, regulatory compliance, or related assurance function.
Experience leading complex operational, financial, compliance, and vendor audits, preferably within the Property & Casualty insurance industry.
Demonstrated experience presenting audit results to leadership and managing audit engagements and overseeing remediation activities.
Strong understanding of governance, risk management, and internal control frameworks.
Experience evaluating financial reporting controls, operational processes, and third-party vendor risk.
Proficient in audit management software (e.g., TeamMate, AuditBoard) and Microsoft Office Suite (Excel, Word, PowerPoint).
Strong analytical, problem-solving, project management, and report-writing capabilities.
Exceptional leadership, communication, and interpersonal skills with the ability to build trusted relationships across all levels of the organization.
Strong critical thinking and sound professional judgment when evaluating risks and control effectiveness.
Ability to lead multiple engagements simultaneously while meeting deadlines in a dynamic environment.
High degree of integrity, professionalism, confidentiality, and objectivity.
Strong organizational skills, attention to detail, and a commitment to continuous improvement and collaboration.

Benefits

Comp & perks

Medical
Dental
Vision
PTO
401k
Company Observed Holidays