Internal Auditor: Controls, Compliance & Process Improvement

Germania Insurance; Brenham (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

Germania Insurance seeks an Internal Auditor to evaluate internal controls and assess financial and operational processes across the company. The role requires strong analytical and communication skills and the ability to collaborate with all levels of the organization.

The position involves performing financial, operational, and regulatory audits, documenting findings, and supporting external financial statement audits as needed.

Qualifications

• Bachelor's degree in Accounting or Finance with auditing experience.
• Experience in financial, operational, or compliance audits.

Responsibilities

• Perform internal audits across the company to assess controls, financial accuracy, regulatory compliance, and operational efficiency.
• Prepare audit work papers, reports, findings, and recommendations.
• Track and follow up on audit findings and corrective actions until resolution.
• Communicate audit progress and results to the Director of Internal Audit.
• Support special studies and regulatory filings.

Skills

Analytical skills

Communication skills

Collaboration

Risk assessment

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Job description

Germania Insurance seeks an Internal Auditor to evaluate internal controls and assess financial and operational processes across the company. The role requires strong analytical and communication skills and the ability to collaborate with all levels of the organization.

The position involves performing financial, operational, and regulatory audits, documenting findings, and supporting external financial statement audits as needed.