Senior Internal Auditor - Lead Financial Controls

Ryan Specialty; New York (NY); On-site; USD 92,000 - 115,000; Full time

Job summary

Ryan Specialty is seeking a Senior Internal Auditor to safeguard financial integrity and regulatory compliance across operations. You will plan and complete internal audits, develop scope and procedures, and prepare reports reflecting results.

Lead testing and risk-based audits to provide ongoing risk feedback to management. Responsibilities include planning, executing, and reporting on financial and operational audits, performing risk assessments, and recommending improvements to internal

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 3–5 years of internal audit experience in insurance preferred.
• Knowledge of insurance accounting principles, regulatory requirements, and risk management practices.
• Experience with data analysis and extraction tools.
• Understanding of internal controls and control frameworks.
• Proficiency in Microsoft Office (Outlook, Word, Excel); SQL a plus.
• Big 4 experience preferred.

Responsibilities

• Lead internal audit activities including planning, execution and reporting of financial compliance and operational audits.
• Participate in consultative reviews and special projects as needed.
• Perform risk assessments and process analyses.
• Develop recommendations to strengthen internal controls and improve processes.
• Prepare reports communicating audit results and recommendations to management.
• Resolve issues with management and follow up on action plans.

Skills

Auditing

Risk assessment

Data analysis

MS Office

SQL

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

SQL

Job description

Ryan Specialty is seeking a Senior Internal Auditor to safeguard financial integrity and regulatory compliance across operations. You will plan and complete internal audits, develop scope and procedures, and prepare reports reflecting results.

Lead testing and risk-based audits to provide ongoing risk feedback to management. Responsibilities include planning, executing, and reporting on financial and operational audits, performing risk assessments, and recommending improvements to internal