About the Opportunity
Oliver James is partnered with a well-established Property & Casualty insurance carrier that is investing in the continued development of its risk management, governance, and internal audit capabilities. As part of this evolution, the organization is seeking a Senior Internal Auditor to help build and execute a modern, risk-based internal audit program.
This newly created position will lead audit engagements across operational, financial, compliance, and technology-related areas while partnering closely with business leaders throughout the organization. The role offers significant exposure to executive leadership and the opportunity to influence the direction of the audit function as it continues to mature and expand.
For professionals who enjoy being hands-on, this is a unique opportunity to join an organization at a pivotal stage and play a meaningful role in shaping the future of internal audit.
Key Responsibilities
- Lead and execute risk-based internal audit engagements from planning through reporting and follow-up activities.
- Develop audit plans, scopes, testing procedures, and work programs aligned with organizational risks and priorities.
- Conduct walkthroughs and evaluate business processes to identify key risks and control activities.
- Perform audit testing and evaluate the design and operating effectiveness of internal controls.
- Prepare audit workpapers, findings, and reports that communicate practical recommendations to stakeholders.
- Support enterprise risk assessment activities and annual audit planning initiatives.
- Track remediation efforts and validate corrective actions related to audit findings.
- Partner with business leaders to strengthen risk management, governance, and control environments.
- Leverage data analytics, audit technologies, and emerging AI-enabled tools to enhance audit effectiveness.
- Contribute to the continued development of audit methodologies, reporting processes, and execution standards.
Qualifications
- 5+ years of Internal Audit, Risk Management, Compliance, or related experience.
- Experience performing end-to-end audits, including planning, testing, reporting, and issue follow-up.
- Insurance industry experience preferred, with Property & Casualty experience viewed favorably.
- Strong understanding of internal controls, risk assessment methodologies, and governance frameworks.
- Knowledge of COSO and enterprise risk management principles preferred
- Excellent communication and stakeholder management skills.
- Bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related field required.
- CIA, CPA, CISA, or similar professional certification preferred.
