Internal Audit Manager

We are working with a fast-growing financial services company on their search for an Internal Audit Manager. This is a newly created role - the company is bringing its internal audit function in-house for the first time and this individual will lead that effort, building the function from the ground up while serving as a strategic advisor to leadership on risk and process improvement.

• Schaumburg, IL (Hybrid)$130,000 - $150,000 + Bonus

Responsibilities:

• Design and establish the internal audit function, including the audit charter, methodology, risk assessment framework, and annual audit plan.
• Conduct operational and transactional audits across underwriting, claims, compliance, premium billing, reinsurance, MGAs, TPAs, and loss reserve processes.
• Assess internal controls over financial reporting under US GAAP and statutory standards; manage the Model Audit Rule (MAR) program.
• Prepare audit reports and present findings to executive leadership and the audit committee.
• Advise cross-functional teams on system implementations, process changes, and strategic initiatives.
• Support state insurance department examinations, NAIC reviews, and external auditor coordination.
• Contribute to governance frameworks, policies, and procedures that support growth and regulatory compliance.

Required Qualifications:

• Bachelor's degree in Accounting required; CPA or CIA strongly preferred.
• 7+ years of internal audit and/or public accounting experience.
• Insurance industry experience required.
• Strong knowledge of statutory reporting, regulatory compliance, and internal controls over financial reporting.
• Excellent communication skills with the ability to translate complex issues into clear, actionable guidance.

If you meet the required qualifications and are interested in this role, please apply today.



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