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internal auditor

1222 internal auditor jobs found

10/23/2025  
Internal Auditor - IT/Ops Featured
Creating connections is our focus at FCCI. Are you a dedicated team-player who thrives in a culture of accountability, have strong team working skills, possess technical excellence, have a desire for continuous learning and have compassion and respect for others? This is the company for you! Ready to join a dynamic team where your independent insights drive real impact? We're seeking an Internal Auditor with sharp critical thinking skills to focus on information technology audits and data analytics, as well as operational and compliance audits and reviews. If you're passionate about identifying risks, improving controls and being a trusted voice, this is your opportunity to contribute to organizational success. In this role, you will add value through the execution of audit and advisory projects, with a focus on information technology assurance.  You will manage individual projects, partner with team members, and engage with IT and other business units to identify and address...
FCCI Insurance Group Sarasota, FL, USA Full Time
12/05/2025  
Senior Internal Auditor
At Frontline Insurance, we are on a mission to Make Things Better, and our Senior Internal Auditor plays a pivotal role in achieving this vision.  We strive to provide high quality service and proactive solutions to all our customers to ensure that we are making things better for each one.   What makes us different? At Frontline Insurance, our core values – Integrity, Patriotism, Family, and Creativity – are at the heart of everything we do. We’re committed to making a difference and achieving remarkable things together. If you’re looking for a role, as a Senior Internal Auditor, where you can make a meaningful impact and grow your career, your next adventure starts here! Our Senior Internal Auditor enjoys robust benefits:  Hybrid work schedule! Health & Wellness: Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term). Financial Security: 401k Retirement Plan with a generous 9% match Work-Life Balance:...
Frontline Insurance Lake Mary, FL, USA Full Time
12/05/2025  
Internal Auditor I
At Frontline Insurance, we are on a mission to Make Things Better, and our Internal Auditor I plays a pivotal role in achieving this vision.  We strive to provide high quality service and proactive solutions to all our customers to ensure that we are making things better for each one.   What makes us different? At Frontline Insurance, our core values – Integrity, Patriotism, Family, and Creativity – are at the heart of everything we do. We’re committed to making a difference and achieving remarkable things together. If you’re looking for a role, as a Internal Auditor I, where you can make a meaningful impact and grow your career, your next adventure starts here! Our Internal Auditor I enjoys robust benefits:  Hybrid work schedule! Health & Wellness: Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term). Financial Security: 401k Retirement Plan with a generous 9% match Work-Life Balance: Four weeks of...
Frontline Insurance Lake Mary, FL, USA Full Time
11/25/2025  
Internal Auditor
UFG is currently hiring for a Staff Internal Auditor who will be for participating in and supporting the execution of financial, operational, and compliance audits across the organization.  This role assists in evaluating the effectiveness of internal controls, risk management, and governance processes to ensure compliance with industry regulations and company policy.  The ideal candidate is detail-oriented, with a fundamental understanding of insurance company operations and a commitment to maintaining high ethical standards. Essential Duties and Responsibilities: Perform and document audit procedures as directed by the Internal Audit team, adhering to the standard set by the Institute of Internal Auditors (IIA). Conduct review of specific areas within the company, including insurance operations and financial reporting. Assist in identifying and assessing financial, operational, and regulatory risks. Gather and analyze data and documentation through...
UFG Insurance Cedar Rapids, IA, USA Full Time
11/10/2025  
Senior Internal Auditor III
Overview The Senior Internal Auditor III will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments within the organization to ensure completeness and accuracy of the financial records; strong internal control environments, and compliance with company standards, accounting standards, and regulatory requirements.     Responsibilities Performing process walkthroughs to identify the key activities, risks and controls Applying risk and control concepts to assess control design and developing a test approach of the key controls Testing the operating effectiveness of the key controls identified Enhancing audit / accounting / technical knowledge Discussing and reporting...
AmTrust Financial Cleveland, OH, USA Full Time
09/29/2025  
Senior Internal Auditor
With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. The Position Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position...
Arch NC, USA Full Time
09/08/2025  
Internal auditor
By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there’s no limit to what you can achieve. Newsweek Recognizes Sedgwick as America’s Greatest Workplaces National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Internal auditor PRIMARY PURPOSE OF THE ROLE:   To perform internal audit procedures under the general direction of the Internal Audit Senior; to conduct walk-throughs for processes; to assist in preparation of internal audit reports and audit programs.   ESSENTIAL RESPONSIBILITIES MAY INCLUDE Conducts internal audits in conformance with auditing procedures and departmental policies. Performs internal audit procedures including walk-throughs, preparation of...
Sedgwick Indianapolis, IN, USA Full Time
11/20/2025  
Internal Staff Auditor (HYBRID MA)
For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we  CARE  through our values,  Sustainability  initiatives and  inclusive corporate culture .   Our Internal Audit team is currently seeking an Internal Auditor in our Worcester, MA location in a hybrid work arrangement.    This is a full time, exempt role.   POSITION OVERVIEW: Responsible for conducting certain aspects of underwriting, financial and operational audits, as well as special projects within all functional areas of the Company. This position is also responsible for performing audit work in conjunction with the Company’s external audit firm.   WHAT YOU WILL DO:   Under the direction of the Senior Auditor and/or Internal Audit Manager, the Internal Auditor will execute the following:   Perform audit procedures as outlined in an...
The Hanover Insurance Group Worcester, MA, USA
11/18/2025  
Intern, Internal Audit Featured
Encova Insurance will have a need for an Intern, Internal Audit for our Columbus, Ohio corporate office location. This is a full-time summer internship for summer 2026 and will require someone who can work at least 40 hours per week.  Start and end dates will be based on availability and business need. You will have the option to work a hybrid schedule with days in office each week.  Must be currently enrolled and have completed at least 60 credit hours with an accredited college or university.   Pay=$18.00 per hour Encova Insurance has again been recognized as a RISE Elite Top 50 internship program, making this our sixth year in a row! Rising Insurance Star Executives (RISE) is the voice of young professionals who are looking for ways to share their innovative ideas and spread a new message about who the insurance industry is. As an intern at Encova Insurance you will be part of a dynamic, results-driven team and learn to manage real world situations alongside Encova...
Encova Insurance Columbus, OH, USA Full Time
12/01/2025  
Senior Internal IT Auditor
Overview The Senior Internal IT Auditor is responsible for  planning, executing, and reporting on internal audits of the Information Security Management System (ISMS) to ensure compliance with ISO 27001 standards. This role supports continuous improvement of security controls and processes,  identifies  non-conformities, and collaborates with stakeholders to implement corrective actions.     Starting base pay for this role is between $80,000 and $100,000. The actual base pay is dependent upon many factors, such as transferable skills, work experience, business needs, training, location, and market demands. The base pay range is subject to change and may be modified in the future. This role will be eligible for a bonus as well as competitive medical, dental, and vision benefits, wellness reimbursement, life insurance, and a 401(k) with company match. We offer vacation and sick leave benefits (under a flexible time off policy in most states)....
Origami Risk USA Full Time
10/31/2025  
Internal Audit Manager
United Fire Group is looking for an Internal Audit Manager to lead the planning, execution, and reporting of financial, operational, and compliance audits across the organization. This role is responsible for overseeing the internal audit function, evaluating the effectiveness of internal controls, risk management, and governance processes, and ensuring adherence to industry regulations and company policies. The ideal candidate is a strategic leader with strong technical knowledge, exceptional communication skills, and a proven ability to lead and develop a high-performing audit team. Essential Duties & Responsibilities:   Develop and implement a risk-based internal audit plan in collaboration with Internal Audit leadership. Oversee the end-to-end execution of audits, including planning, fieldwork, and reporting, to ensure projects are completed on time and within budget. Perform comprehensive risk assessments to identify potential business risks and...
UFG Insurance Cedar Rapids, IA, USA Full Time
12/09/2025  
Risk and Compliance Advisor Senior
Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial processes and workflows, coupled with experience in leading and implementing change management initiatives and strategic transformations within the financial sector. The ideal candidate will have success in the assessment of all aspects of change management risk, adept at identifying and presenting potential unmitigated risks to the business throughout the project lifecycle. A foundation in...
USAA San Antonio, TX, USA Full Time
12/05/2025  
Staff Auditor - Finance/ Operations
Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 170 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Premium Audit Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. As part of our comprehensive compensation and benefits program,...
Travelers Hartford, CT, USA Full Time
11/24/2025  
Corporate & IT Auditor
Responsible for serving as an internal control consultant conducting internal corporate and information technology (IT) and system audits and reviews of business processes and supporting vendors. Provides risk education and project risk assessment to mitigate risk and assess the control environment of each auditable unit. Develops and communicates risks and recommended controls for multiple layers of leadership. Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit. Identify datasets/sources that are relevant to the audit and connect risks to data. Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating and/or Information Technology management, including activity updates to the Audit Committee of the Board of Directors. Assist in the development of the annual audit plan through risk universe...
AF Group Detroit, MI, USA Full Time
11/23/2025  
Senior Financial Operations Audit Analyst
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. The Senior Internal Auditor will play a crucial role in assessing and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels. How You Will Contribute Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews Manage the day to day operations of the field work and track the teams’ progression to the completion of review Prepare and review the Draft Report and Final Report before issuance to relevant parties Assist with recruiting and training of Internal Audit Team Members Track and Foster the growth of individual team members Recruit applicants, process resumes, and...
Brown & Brown Tampa, FL, USA Full Time
11/23/2025  
Team Lead, Internal Controls Assurance
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and/or Cebu and reporting to the Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people management responsibilities and leadership position in executing Global ICA testing and other engagements. Whilst supervising his/her respective controls assurance team, he/she is also expected to provide support across all teams within the ICA Team when able and needed. Also, this role has a dotted (matrix) reporting line into the Head of Group Finance Operational Risk & Assurance. Primary Responsibilities • Develop and monitor an effective and risk-based...
QBE Philadelphia, PA, USA Full Time
11/23/2025  
Internal Controls Assurance Manager
Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to lead and manage Global Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy and effectiveness of internal controls. The key objective for this role is to help accelerate towards a robust financial control environment that demonstrates well-defined and mature risk management within QBE Finance, with a focus on uplifting the skill and capability of the GSSC controls testing team. This mid-level position involves managing a team, providing leadership in executing testing and engagements, and offering support across the Global Internal Controls Assurance team. Additionally, the role includes a dotted reporting line to the Head of Group Finance Operational Risk & Assurance. Responsibilities: Develop and monitor an effective and risk-based test plan in line with the Global Intenal Controls Assurance (ICA)...
QBE Philadelphia, PA, USA Full Time
11/02/2025  
Corporate Strategy Lead Consultant
At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.  Job Description The Corporate Strategy Lead Consultant provide staff assistance to the corporate strategy director and department in the development, measurement and execution of sound strategies to achieve desired results in projects. This position may be responsible to be a leading expert on corporate strategy execution as well as oversee the Data, Analysis and Communication functions of the department. KEY RESPONSIBILITIES Lead and plan analysis for market, trend, customer, channel and competitive assessments Lead complex analyses of financial...
Allstate Remote, OR, USA Full Time
11/02/2025  
Corporate Strategy Senior Consultant II
At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.  Job Description The Corporate Strategy Senior Consultant II will perform activities related to market, trend, customer, channel, and competitive assessments. This position also provides data, reports, and presentations to and answers questions about data to both the Treasury and external departments. This position will work independently and provide an expert level of analysis to corporate strategy execution. KEY RESPONSIBILITIES Provide analytic and research support for market, trend, customer, channel and competitive assessments Supports...
Allstate Remote, OR, USA Full Time
09/18/2025  
Auditor
As a leading provider of insurance and reinsurance with worldwide operations and employees in Bermuda, U.S., U.K., Continental Europe and Asia, we recognize that our success is derived directly from those who matter the most: our people . At Sompo International, our values of integrity, collaboration, agility, execution and excellence underpin our culture and our commitment to providing an employee experience that attracts and engages the best talent in the industry. As we continue to grow, we strive to find diverse, innovative and driven professionals to join our teams and offer a broad range of career and development opportunities at all levels, in multiple business areas, in each of our locations throughout the world.  Our compensation and benefits programs are market driven and competitive, with excellent family friendly policies and flexible working provisions. Job Description Are you looking for your next opportunity? Sompo has a unique opportunity for an...
Sompo International Harrison, NY, USA Full Time