Lead Internal Auditor — Strategy, Controls & SOX Expert

Jackson; Lansing (MI); Presencial; USD 110.000 - 190.000; Jornada completa

Descripción de la vacante

Jackson Financial Inc. Internal Audit is seeking a Lead Internal Auditor to oversee audits of key processes, controls, and systems across the organization. You will challenge management, improve control efficacy, and support the SOX and MAR programs.

You will lead a team, communicate findings clearly, and collaborate with stakeholders to develop practical action plans, ensuring timely delivery and alignment with standards. Travel up to 20% may be required.

Formación

• Bachelor's degree in accounting or related field.
• 4+ years of related audit or internal controls experience.
• CPA/CIA or other audit/accountancy qualification preferred.
• Insurance or financial services industry audit experience preferred.
• Supervisory/leadership experience preferred.
• Willingness to travel domestically (approximately 10–20%).

Responsabilidades

• Manages and executes audit activities to evaluate the design and effectiveness of internal controls, and recommends changes as needed.
• Provides guidance to Audit team members regarding technical concepts.
• Executes and reviews audit work over assigned projects, as well as other areas as needed.
• Evaluates controls and documents audit work in line with standards and methodology.
• Consults with stakeholders on audit findings and advises when changes are necessary to improve control efficacy.
• Works collaboratively with stakeholders to develop action plans mitigating identified risks.
• Maintains strong communication and relationships with business stakeholders.
• Monitors and aligns audit execution with COSO/ISACA/IIA standards.
• Assists with SOX and MAR Program activities.
• Supports preparation of the annual audit plan.
• Participates in steering committees, project boards, and other discussions.
• Monitors industry developments and trends.

Conocimientos

Leadership

Project management

Analytical skills

Communication

Problem-solving

Educación

Bachelor's Degree in Accounting

Herramientas

eGRC

Audit software

Descripción del empleo

Jackson Financial Inc. Internal Audit is seeking a Lead Internal Auditor to oversee audits of key processes, controls, and systems across the organization. You will challenge management, improve control efficacy, and support the SOX and MAR programs.

You will lead a team, communicate findings clearly, and collaborate with stakeholders to develop practical action plans, ensuring timely delivery and alignment with standards. Travel up to 20% may be required.