Senior Internal Audit Leader | Strategy, Risk & Governance

GreatAmerica Financial Services Corporation; Cedar Rapids (IA); Hybrid; USD 150,000 - 210,000; Full time

Benefits offered by this job

401(k) with company match

Profit sharing

Paid time off

Health insurance

Hybrid work

Job summary

GreatAmerica Financial Services Corporation seeks a Vice President of Internal Audit to lead the IA function, upholding IIA standards and safeguarding company assets. You will report to the Audit Committee and CEO, directing audits, risk assessments, and governance initiatives.

You will oversee strategies, team development, and communication with senior leadership, regulators, and external auditors while maintaining independence and objective judgment.

Qualifications

• Bachelor’s and/or advanced degree in accounting, finance, or related field.
• Certification: CPA, CIA, or CFE.

Responsibilities

• Lead the Internal Audit function in accordance with IIA standards and Audit Committee expectations.
• Develop strategy and align resources with risk management, control, and governance framework.
• Lead the internal audit team and audit consultants as needed.
• Develop audit risk assessment with senior leadership and the Audit Committee.
• Establish risk-based audit plans and procedures to ensure quality assurance services.
• Coordinate internal auditing activities with internal and external assurance and consulting providers.
• Prepare and present audit findings and recommendations to leadership and the Audit Committee.
• Hire, develop, and manage the internal audit team.
• Stay current on IIA standards, guidelines, and relevant changes.

Skills

Microsoft Office

Data analytics

Vision/flowcharting tools

Strategic thinking

Communication to executives

Independence and objectivity

Education

Bachelor’s or advanced degree in accounting/finance

Tools

Visio

Job description

GreatAmerica Financial Services Corporation seeks a Vice President of Internal Audit to lead the IA function, upholding IIA standards and safeguarding company assets. You will report to the Audit Committee and CEO, directing audits, risk assessments, and governance initiatives.

You will oversee strategies, team development, and communication with senior leadership, regulators, and external auditors while maintaining independence and objective judgment.