VP, Internal Audit — Strategic Leader (Hybrid)

GreatAmerica; Cedar Rapids (IA); On-site; USD 140,000 - 210,000; Full time

Benefits offered by this job

Hybrid work arrangements

Paid Parking

Service Awards

Business casual environment

Job summary

GreatAmerica is seeking a Vice President of Internal Audit to lead our internal audit function and report to the Audit Committee and CEO. You will guide risk-based audits across finance, operations, and technology, ensuring effective governance and safeguarding assets.

The role requires strategic leadership, strong communication with executives, and ongoing alignment with regulatory expectations. A CPA/CIA/CFE and seven years of audit experience are highly valued.

Qualifications

• Minimum of seven years of audit experience.
• Internal Audit leadership experience within financial services or a regulated environment preferred.
• Experience leading risk-based internal audits across financial, operational, compliance and technology areas.

Responsibilities

• Lead the Internal Audit function in line with IIA standards and Audit Committee expectations.
• Develop strategy and align resources with risk management and governance framework.
• Lead the audit team and external consultants as needed.
• Develop risk assessments with senior leadership input and the Audit Committee.
• Establish risk-based audit plans and ensure quality of assurance services.

Skills

Audit leadership

Risk assessment

Strategic thinking

Communication to leadership

Data analytics

Education

Bachelor’s degree in accounting or finance; CPA/CIA/CFE preferred

Job description

GreatAmerica is seeking a Vice President of Internal Audit to lead our internal audit function and report to the Audit Committee and CEO. You will guide risk-based audits across finance, operations, and technology, ensuring effective governance and safeguarding assets.

The role requires strategic leadership, strong communication with executives, and ongoing alignment with regulatory expectations. A CPA/CIA/CFE and seven years of audit experience are highly valued.