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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in developing and leading internal audit programs while ensuring compliance with organizational policies and standards. Proficient in risk identification, analysis, and management, with strong communication skills to present complex findings effectively.
Highest-signal resume keywords
Internal Audit Program DevelopmentRisk Identification And AnalysisLeadership In Complex ProjectsCommunication Of Technical FindingsInsurance Industry Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Test ProceduresManagement ReportingRoot Cause AnalysisTest Plan CreationRisk Assessment DocumentationControl Effectiveness AssessmentStrategic Risk AnalysisOperational Risk AnalysisLegal/Regulatory Risk AnalysisFinancial Risk Analysis
Soft Skills
Problem SolvingEffective LeadershipCustomer-Driven SolutionsUnbiased Decision-MakingWritten And Verbal Communication
Tools & Technologies
AI For AuditNISTCOBITCOSOIT Infrastructure KnowledgeCybersecurity Risk Models
Certifications & Qualifications
CISACIPPCISSPCGEITCISMCRISCCIA
Industry Keywords
Insurance IndustryRisk ManagementAudit PrinciplesCompliance StandardsInternal Controls
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Develop, plan, and lead internal audit programs
- Ensure compliance with best practices and organizational policies, procedures, and standards
- Prepare management reports on engagement results and recommend improvements
- Identify and analyze strategic, operational, legal/regulatory, financial, and IT risks
- Report audit findings
- Work with process owners to develop management action plans
- Lead risk identification and analysis for moderate- or high-complexity engagements
- Partner with second lines of defense to identify internal and external risks
- Complete internal audit risk assessments documenting risks and controls
- Create test plans and complex audit programs
- Assess the design and operating effectiveness of key controls
- Conduct audit test procedures and document and analyze results
- Identify areas of issue
Requirements
What you’ll need- Demonstrated experience providing customer-driven solutions, support or service
- Demonstrated experience managing or leading large complex projects
- Demonstrated insurance industry experience or knowledge of risk management or audit principles
- Demonstrated problem solving and root cause analysis skills
- Demonstrated experience communicating/presenting complex and independent concepts and unbiased fact-based decision-making
- Demonstrated written and verbal communication skills
- Demonstrated effective leadership skills
- Preferred: experience identifying and assessing complex and interrelated technology risks and controls
- Preferred: ability to communicate complex technical audit findings to non-technical audiences
- Preferred: experience utilizing AI for audit, assurance, and/or risk and control work
- Preferred: knowledge of IT infrastructure and cybersecurity risk and control models, such as NIST, COBIT, and COSO
- Preferred: CISA, CIPP, CISSP, CGEIT, CISM, CRISC, or CIA certification and/or 5+ years of relevant experience
- Up to 10% travel
- Offer contingent on applicable background checks
- Offer contingent on signing a non-disclosure agreement
- Sponsorship will not be considered unless specified in the posting
Benefits
Comp & perks- Relocation support for eligible candidates
- Comprehensive medical, dental, vision and wellbeing benefits
- Competitive 401(k) contribution
- Pension plan
- Annual incentive
- 9 paid holidays
- Paid time off program (23 days accrued annually for full-time employees)
- Student loan repayment program
- Paid-family leave
- New Employee Orientation during the first week
- Reasonable accommodation support for qualified individuals