Internal Audit Manager
United Automobile Insurance Company
full-time
Posted on:
Location Type: Remote
Location: Florida • United States
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About the role
- Develop and execute an independent, risk-based internal audit plan aligned to enterprise priorities.
- Perform audits across Claims, Underwriting, Finance, Technology, Vendor Management, and governance functions.
- Evaluate the design and operating effectiveness of internal controls aligned with recognized risk and control frameworks.
- Assess operational and enterprise risk practices, including escalation, oversight, and decision-making processes.
- Validate controls supporting regulatory compliance, financial integrity, and ORSA-related inputs.
- Identify control gaps, root causes, and pragmatic improvement opportunities.
- Prepare clear, concise audit reports outlining findings, risk impact, and actionable recommendations.
- Track remediation and perform follow-up testing to validate resolution.
- Provide regular reporting and insight directly to executive leadership and the Audit Committee.
- Serve as an independent liaison supporting governance oversight while remaining fully separate from operational management.
Requirements
- 7–10+ years of internal audit, risk assurance, or advisory experience, preferably within insurance or financial services.
- Strong understanding of operational, financial, and enterprise risk.
- Experience presenting to senior leadership or Audit Committees.
- CPA, CIA, or similar professional certification preferred.
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk assessmentregulatory compliancefinancial integrityoperational riskcontrol evaluationaudit reportingremediation trackingrisk managementcontrol frameworks
Soft Skills
communicationpresentationanalytical thinkingproblem-solvingleadershipreportingcollaborationindependenceattention to detailcritical thinking
Certifications
CPACIA