Unknown Company

Director of Internal Audit

dublin, oh • Posted 1 weeks ago
Onsite Full Time Finance

  • Shape and lead Central's internal audit function and strategy
  • Establish and evolve the enterprise internal audit strategy aligned with organizational priorities and risk landscape
  • Design and govern a third-party audit delivery model
  • Provide strategic oversight of external audit partners and audit activities
  • Act as primary liaison to the Audit Committee of the Board of Directors
  • Own performance management and relationship strategy for audit providers
  • Define audit scope, deliverables, and outcomes and hold the team accountable
  • Develop and maintain a risk-based audit plan
  • Oversee the end-to-end audit lifecycle, including planning, execution, reporting, and issue validation
  • Evaluate audit outputs for actionable insights aligned with enterprise risk priorities
  • Advise executive leadership on emerging risks, control effectiveness, governance maturity, control design, risk mitigation, and operational effectiveness
  • Partner with Executive Leadership, Legal, Compliance, IT, and Risk Management
  • Maintain the internal audit charter, methodologies, and quality standards
  • Ensure adherence to professional auditing standards and regulatory requirements, including Model Audit Rule
  • Oversee the quality assurance and improvement program
  • Coordinate audit activities across external auditors, regulators, and internal stakeholders
  • Champion data-, automation-, and externally informed audit improvements
  • Monitor industry trends and regulatory changes to promote continuous improvement

Requirements

  • Master's degree in accounting, finance, business, or related field and 6 years of internal audit and/or public accounting experience, or bachelor's degree in a related field and 8 years of experience, or 10 years of internal audit and/or public accounting experience
  • P&C or E&S insurance industry experience
  • Expert knowledge of auditing practices
  • Ability to evaluate and improve risk management, controls, and governance across the audit lifecycle
  • Excellent analytical and problem-solving skills
  • Advanced project management skills, including time and risk management, resource prioritization, and project structuring
  • Ability to communicate and negotiate effectively at senior organizational levels
  • Ability to lead company-wide initiatives across multiple teams and organizations
  • Advanced business acumen and technical knowledge
  • Extensive knowledge of applications and technologies
  • Good understanding of Central Insurance policies and processes
  • Preferred certifications: CPA, CIA, or CISA
  • Preferred extensive audit experience, internal audit strategy development experience, and understanding of internal audit best practices

Core Competencies

Demonstrates expertise in internal audit strategy development, risk management, and governance, with a strong focus on compliance with professional auditing standards. Proven ability to lead cross-functional initiatives and communicate effectively with senior leadership while driving continuous improvement in audit practices.

Highest-signal resume keywords

  • Internal Audit Strategy Development
  • Risk Management
  • Auditing Practices
  • Project Management
  • Communication Skills

ATS Optimization Keywords

Hard Skills

  • Internal Audit
  • Risk Evaluation
  • Governance
  • Audit Lifecycle Management
  • Data Analysis
  • Performance Management
  • Quality Assurance
  • Audit Deliverables
  • Regulatory Compliance
  • Audit Methodologies

Soft Skills

  • Analytical Skills
  • Problem-Solving
  • Negotiation Skills
  • Leadership
  • Collaboration

Certifications & Qualifications

  • CPA
  • CIA
  • CISA

Industry Keywords

  • P&C Insurance
  • E&S Insurance
  • Model Audit Rule
  • Central Insurance Policies
  • Audit Best Practices

Tools & Technologies

  • Audit Software
  • Data Analytics Tools
  • Project Management Tools
  • Compliance Management Systems

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Director of Internal Audit in dublin at Unknown Company

This position is listed as full time and onsite.

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