VP, Internal Audit & Risk Leadership

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

Benefits offered by this job

Hybrid work arrangements

Bonus opportunities

401(k) matching

Paid time off

Job summary

GreatAmerica is seeking a Vice President of Internal Audit to lead the internal audit function across the organization, ensuring governance, risk management, and control processes meet professional standards.

The role reports to the Audit Committee and CEO, directing audit strategy, resource allocation, and communications with leadership and the Board. Occasional travel is expected, with a strong emphasis on independence and integrity.

Qualifications

• Bachelor’s and/or advanced degree in accounting, finance or another relevant field is required.
• Certification of at least one of the following: CPA, CIA, or CFE.
• Minimum of seven years of audit experience.

Responsibilities

• Lead the Internal Audit function in alignment with professional practice standards and Audit Committee expectations.
• Develop strategy and align resources for risk management, control and governance.
• Lead the internal audit team and external consultants as needed.
• Develop risk-based audit plans and annual/multi-year audit plans.
• Communicate plans and resource requirements to the Audit Committee.

Skills

Internal Audit Leadership

Risk Assessment

Governance & Compliance

Executive Communication

Auditing Standards (IIA)

Data Analytics

Education

Bachelor’s degree in accounting or finance

Advanced degree preferred

Tools

Microsoft Office

Data analytics tools

Visio / flowcharting

Job description

GreatAmerica is seeking a Vice President of Internal Audit to lead the internal audit function across the organization, ensuring governance, risk management, and control processes meet professional standards.

The role reports to the Audit Committee and CEO, directing audit strategy, resource allocation, and communications with leadership and the Board. Occasional travel is expected, with a strong emphasis on independence and integrity.