Internal Auditor - Insurance Compliance

Job Summary

To support a rapidly growing insurance fronting carrier, the remote Internal Auditor - Insurance Compliance will conduct financial, operational, compliance, and information systems audits, ensuring effective internal controls and risk management across various functions including underwriting and reinsurance operations.

Key responsibilities

• Plan and execute complex audits of financial, operational, compliance, and information systems functions in accordance with industry standards
• Evaluate and test internal controls over financial reporting to support compliance with the Model Audit Rule and Section 16 reporting requirements
• Present audit findings and recommendations to management, promoting a culture of accountability and continuous improvement

Required qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field
• 3-7+ years of experience in internal audit, external audit, regulatory compliance, or insurance operational audit
• Strong understanding of internal audit theory, control frameworks, and insurance regulatory environments
• Experience with Model Audit Rule compliance programs and internal controls testing
• Professional certifications such as CPA, CIA, or CISA are preferred