Senior Internal Auditor — Risk & Controls Leader (Hybrid)

Berkshire Hathaway Guard; Wilkes-Barre (Luzerne County); Hybrid; USD 85,000 - 150,000; Full time

Benefits offered by this job

Hybrid schedule

Medical, dental & vision starting day

401(k) and bonuses

Generous PTO

Tuition reimbursement

Job summary

Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audits and provide independent, risk-based insights across multiple functions. You will assess risks, strengthen governance, and partner with leadership to improve processes and controls.

Ideal candidates have 5+ years in internal audit within insurance, strong communication skills, and professional certifications such as CIA, CPA, CISA, or CRMA.

Qualifications

• 5+ years of internal audit experience within insurance or risk management.
• Bachelor's degree required; professional certification such as CIA, CPA, CISA, CRMA or similar preferred.
• Strong knowledge of internal controls, risk management, MAR/SOX frameworks, and regulatory compliance.

Responsibilities

• Lead complex, high-risk internal audit engagements from planning through reporting.
• Assess business risks, internal controls, and processes to identify improvements.
• Develop audit strategies and risk assessments for key business areas.
• Evaluate regulatory compliance, policies, and control frameworks.
• Present findings and recommendations to senior leadership.
• Mentor internal audit staff and promote knowledge sharing.

Skills

Leadership

Communication

Analytical thinking

Project management

Education

Bachelor's degree

CIA/CPA/CISA/CRMA or similar

Job description

Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audits and provide independent, risk-based insights across multiple functions. You will assess risks, strengthen governance, and partner with leadership to improve processes and controls.

Ideal candidates have 5+ years in internal audit within insurance, strong communication skills, and professional certifications such as CIA, CPA, CISA, or CRMA.