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UFG Insurance · 1 day ago

Internal Audit Manager

United States

Full-time

Remote

Senior Level

$124K/yr - $163K/yr

5+ years exp

UFG Insurance is looking for an Internal Audit Manager to lead the planning, execution, and reporting of audits across the organization. This role involves overseeing the internal audit function, evaluating internal controls, and ensuring compliance with regulations and policies.

Financial ServicesInsurance

H1B Sponsor Likely

Hiring Manager

Meghan Larsen, PHR

Responsibilities

Develop and implement a risk-based internal audit plan in collaboration with Internal Audit leadership

Oversee the end-to-end execution of audits, including planning, fieldwork, and reporting, to ensure projects are completed on time and within budget

Perform comprehensive risk assessments to identify potential business risks and define audit scope

Lead, mentor, and develop a team of internal auditors, including managing workloads, conducting performance evaluations, and providing guidance

Build and maintain a positive, professional, and collaborative team environment

Review and approve clear, concise, and accurate audit workpapers to ensure documentation supports findings and conclusions

Draft and present audit reports outlining findings, risks, and strategic recommendations to senior management

Build and maintain positive, professional relationships with auditees and management across all levels of the organization

Oversee the control testing related to the Sarbanes-Oxley (SOX) Act and NAIC Model Audit Rule (MAR) and recommend improvements to further mitigate risks

Monitor the implementation of corrective action plans and perform follow-up reviews to ensure issues are effectively addressed

Coordinate and collaborate with external auditors by providing supporting documentation and facilitating their annual audit plan

Stay current with internal auditing best practices, regulatory changes, and industry trends to enhance the audit program

Identify opportunities for improving audit processes and methodologies, including the potential use of data analytics

Qualification

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Accounting principles (GAAP)Internal control frameworks (COSO)Audit management softwareData analysis toolsLeadership experienceAnalytical skillsCommunication skillsProject management skillsOrganizational skills

Required

Bachelor's degree in accounting, Finance, Business, Information Technology, Insurance or a related field

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required

5+ years of experience in auditing, accounting, or business analysis, with at least 2+ years of experience in a leadership or supervisory role, preferably within the insurance or financial services industry

In-depth knowledge of accounting principles (GAAP and Statutory Accounting Principles) and internal control frameworks (e.g., COSO)

Proven ability to lead, mentor, and develop a team

Excellent written and verbal communication skills, including the ability to present complex information clearly to senior management

Strong analytical, critical thinking, and problem-solving skills

Excellent organizational and project management skills, with the ability to manage multiple priorities and deadlines

Proficiency with audit management software, data analysis tools, and Microsoft Office Suite

High level of integrity, objectivity, and professionalism

Preferred

Other relevant certifications (e.g., CISA, CFE) are a plus

Benefits

Annual incentive compensation

Medical, dental, vision & life insurance

Accident, critical Illness & short-term disability insurance

Retirement plans with employer contributions

Generous time-off program

Programs designed to support the employee well-being and financial security.

Company

UFG Insurance

The United Fire Group (UFG) companies join together to offer a range of property/casualty products.

Founded in 1946

Cedar Rapids, Iowa, USA

501-1000 employees

https://www.ufginsurance.com/

H1B Sponsorship

UFG Insurance has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1)

2024 (1)

2023 (3)

2021 (3)