Senior Internal Audit Lead - Risk, Controls & Compliance

Alliant Insurance Services, Inc.; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Alliant Insurance Services, Inc. is seeking an experienced Internal Audit professional to evaluate risk management, internal controls, and governance processes across the organization.

You will partner with leadership to develop and implement a comprehensive risk-based audit plan. The role leads the full audit lifecycle for financial, compliance, and operational audits, delivering timely reports, strengthening controls, and collaborating with business partners to meet deadlines and regulatory

Qualifications

• Bachelor's Degree or equivalent in a relevant field; required.
• Three or more years in internal or external audit in the insurance industry; required.
• Understanding of the insurance industry; required.
• CPA/CIA/CFE credentials are a plus.

Responsibilities

• Executes enterprise-wide annual risk assessment and assists in the audit plan.
• Leads full audit lifecycle for financial, compliance, and operational audits.
• Prepares timely audit reports with findings and recommendations.
• Strengthens internal controls and improves business processes.
• Collaborates with team members and business partners across the organization.
• Participates in advisory reviews and special projects as needed.
• Manages multiple audits and projects to meet deadlines.

Skills

Analytical thinking

Problem solving

Communication skills

Presentation skills

Multitasking

Independence

Relationship building

Strong writing

Accountability

Education

Bachelor's Degree in accounting/finance/business

Tools

Excel

Word

PowerPoint

Job description

Alliant Insurance Services, Inc. is seeking an experienced Internal Audit professional to evaluate risk management, internal controls, and governance processes across the organization.

You will partner with leadership to develop and implement a comprehensive risk-based audit plan. The role leads the full audit lifecycle for financial, compliance, and operational audits, delivering timely reports, strengthening controls, and collaborating with business partners to meet deadlines and regulatory