Director, Insurance Internal Audit & Risk Advisory

Baker Tilly (US); Florida; On-site; USD 128,000 - 294,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit & Risk Advisory Director – Insurance to lead risk, governance, and internal control engagements for insurance clients across P&C, life, and health segments. You will drive audit strategy, ensure SOX compliance, and oversee teams in a fast-growing advisory practice.

The role emphasizes leadership, client management, and the development of sustainable control programs, with opportunities for career growth, collaboration, and delivering tangible business

Qualifications

• Bachelor’s degree required
• Twelve (12) years of experience in relevant fields
• CPA or CIA designation(s) required

Responsibilities

• Lead insurance focused internal audit and controls engagements and teams
• Plan and lead internal audit engagements for insurance organizations across P&C, life and health, reinsurance, and MGAs/TPAs
• Evaluate process and control design and operating effectiveness across insurance functions
• Apply a risk-based approach to identify matters, test controls, and provide actionable recommendations
• Lead Model Audit Rule readiness, implementation, and ongoing administration
• Lead SOX design and implementation with process narratives and testing
• Help clients build sustainable control programs balancing regulatory expectations and efficiency
• Draft clear audit issues tied to business impact and remediation
• Present results to executive management and audit committees when required
• Maintain high-quality workpapers and Baker Tilly methodology guidance
• Manage engagements, staffing, budgets, and client communications
• Coach and develop managers, seniors, and associates

Skills

Internal audit

Risk management

SOX compliance

Model Audit Rule

Leadership

Client relationships

Governance

Education

Bachelor's degree in accounting/finance

CPA or CIA designation

Tools

Microsoft Word

Microsoft PowerPoint

Microsoft Excel

Job description

Baker Tilly is seeking an Internal Audit & Risk Advisory Director – Insurance to lead risk, governance, and internal control engagements for insurance clients across P&C, life, and health segments. You will drive audit strategy, ensure SOX compliance, and oversee teams in a fast-growing advisory practice.

The role emphasizes leadership, client management, and the development of sustainable control programs, with opportunities for career growth, collaboration, and delivering tangible business