Role Description
As our Internal Audit Business Manager, you’ll lead and oversee internal audit assurance activities, including operational, compliance, financial, and advisory projects, ensuring work is risk-focused and delivers meaningful business value. You’ll build strong relationships with business partners, stay informed on emerging risks, and contribute to the development of the dynamic audit plan. You will also provide guidance, coaching, and day-to-day leadership to audit team members while helping strengthen the organization’s risk and control environment.
Responsibilities
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Lead and execute risk-based audit activities across operational, financial, compliance, and advisory engagements using agile principles.
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Manage relationships with assigned business areas by serving as a trusted advisor and subject matter resource.
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Support development and execution of the dynamic audit plan by assessing risks, identifying priorities, and adjusting scope as needed.
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Oversee audit engagement planning and execution, including defining scope, evaluating controls, and communicating findings.
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Use data, analytics, and technology to enhance audit testing, improve efficiency, and identify opportunities for automation.
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Provide leadership, coaching, and feedback to audit team members, helping develop technical skills and support career growth.
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Promote a strong risk and control culture by advocating for internal audit value and collaborating across teams.
Qualifications
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8+ years of audit experience, with demonstrated progression to a Lead Auditor or similar senior-level role.
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4+ years of experience in financial services, insurance, or a similarly regulated industry.
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Professional certification required (CIA or CISA) plus one additional relevant designation (such as CPA, CFE, or similar).
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Strong understanding of internal controls, risk management, and audit frameworks (such as COSO).
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Proven leadership and collaboration skills, including the ability to guide projects and influence stakeholders.
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Excellent communication, critical thinking, and problem-solving skills.
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Working knowledge of data analytics and audit/technology tools, along with strong proficiency in Microsoft Office tools.
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Experience auditing general information technology controls, including logical access and change management controls.
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Able to work remotely with access to a high-speed internet connection and located in the United States or Puerto Rico.
Preferred Qualifications
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Experience using data analytics tools such as Power BI, SQL, Snowflake, or similar platforms.
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Experience with insurance laws and regulations and applicable federal regulations.
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Exposure to automation, robotic process automation (RPA), or artificial intelligence tools used within audit or risk functions.
Benefits
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Estimated Salary: $112,000 - $151,000 plus annual bonus opportunity.
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401(k) plan with a 2% company contribution and 6% company match.
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Work-life balance with vacation, personal time, and paid holidays.