Insurance Internal Audit & Risk Director

Baker Tilly Advisory Group, LP; Philadelphia (Philadelphia County); Hybrid; USD 140,000 - 324,000; Full time

Benefits offered by this job

Hybrid work model

Competitive compensation package

Job summary

Baker Tilly Advisory Group, LP seeks an experienced Internal Audit & Risk Advisory Director – Insurance in a hybrid US role. You will lead insurance-focused internal audits, assess risk across P&C, life and health lines, and drive SOX and Model Audit Rule readiness while mentoring teams and delivering practical recommendations.

The ideal candidate has a CPA or CIA designation, 12+ years in public accounting or consulting, and strong leadership, communication and data analytics skills.

Qualifications

• 4 year degree is required.
• CPA or CIA designation is required.
• Twelve years of experience is required.

Responsibilities

• Work with client executives to identify financial and operational risks.
• Lead insurance internal audit and controls engagements.
• Plan and lead internal audits for insurance organizations across P&C, life, and health.
• Evaluate process and control design and operating effectiveness.
• Lead SOX design, implementation, and coordination with external audit.

Skills

Leadership

Risk assessment

Communication

Internal audit

Data analytics

Education

Bachelor’s degree in accounting, finance, or related field

CPA or CIA designation

Tools

Microsoft Word

PowerPoint

Excel

Job description

Baker Tilly Advisory Group, LP seeks an experienced Internal Audit & Risk Advisory Director – Insurance in a hybrid US role. You will lead insurance-focused internal audits, assess risk across P&C, life and health lines, and drive SOX and Model Audit Rule readiness while mentoring teams and delivering practical recommendations.

The ideal candidate has a CPA or CIA designation, 12+ years in public accounting or consulting, and strong leadership, communication and data analytics skills.