Remote Internal Audit Manager: Governance & Controls

Society Insurance; Fond du Lac (WI); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Bonus plan

Health insurance

401(k) plan

Telecommuting options

Job summary

Society Insurance is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls by leading a proactive, risk-based audit function. You will partner with leaders, external auditors, regulators, and the Board to evaluate processes and drive improvements.

The role leads the internal audit strategy and annual plan, coordinating with the Board's Audit Committee, while promoting a culture of risk-awareness and accountable controls.

Qualifications

• Bachelor’s degree in accounting, business, or related field.
• CPA or CIA highly desirable.
• Experience with data analytics and technology-based auditing techniques.

Responsibilities

• Performs audit planning, organizing, conducting, and monitoring of Internal Audit operations.
• Collaborates with management to establish a structured audit framework.
• Evaluates emerging risks including cybersecurity and data governance.
• Directs and oversees the development of the internal audit strategy.
• Oversees coordination with Board of Directors’ Audit Committee.

Skills

Audit leadership

Data analytics

Regulatory compliance

Communication

IT controls

Risk management

Education

Bachelor’s degree in accounting or related field

CPA

CIA

Tools

Audit software

ITGC testing

Job description

Society Insurance is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls by leading a proactive, risk-based audit function. You will partner with leaders, external auditors, regulators, and the Board to evaluate processes and drive improvements.

The role leads the internal audit strategy and annual plan, coordinating with the Board's Audit Committee, while promoting a culture of risk-awareness and accountable controls.