ICW Group · 2 hours ago
Senior Internal Auditor
Las Vegas, NV
Full-time
Hybrid
Mid, Senior Level
$79K/yr - $133K/yr
3+ years expICW Group is a well-established company in the insurance sector, seeking to hire a Senior Internal Auditor. The role involves conducting comprehensive audits of business processes and internal controls to ensure operational efficiency, compliance, and risk management, while also providing recommendations for improvements.
Financial ServicesInsurance
No H1B
Responsibilities
Conducts and leads audits of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, and process efficiency is improved
Prioritizes and schedules audits based on the audit plan and the needs of the Company
Evaluates and appraises the functions and processes of each area or program with an emphasis on risk controls, internal controls, and process improvement
Designs and executes appropriate objectives, scope, and work programs for audits based upon review of documented procedures and discussions with departmental management and supervisory executives
Evaluates and appraises processes, policies, and procedures of each department or program to ensure they are comprehensive and appropriate
Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures, internal controls, and/or process improvements
Provides compliance support for Company departments in the areas of risk exposure, internal controls, and process improvements
Ensures utilization of documented procedures within each department, assisting departments in development of written procedures as necessary
Engages in mediation process with audited department as to implementation; refer irreconcilable recommendations to departmental management
Follows up on approved recommendations within scheduled time frames
Participates in process and internal control improvement initiatives
Provides expertise, project management, and guidance both inside and outside the Internal Audit function
Oversees the Company’s Model Audit Rule (MAR) testing process
Consults with external auditors where appropriate
Assists with discrete risk evaluation and internal control functions as assigned
Identifies and assesses strategic risks
Participates in the development of the annual audit plan and internal audit risk assessment
Assists with the department’s analytics and automation efforts
Maintains current professional practice knowledge and educate constituencies
Participates in professional organizations relevant to the internal audit field
Stays abreast of new regulations and standards affecting the company and the insurance industry
Provides regular education about audit requirements, regulatory compliance, and process efficiency to customers and other constituencies as requested
Qualification
Required
Bachelor's degree from four-year college or university required in Finance, Accounting, Business, Insurance or related field
Minimum 3 – 5 years of relevant experience and/or training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience
Knowledge of accounting principles (GAAP) and internal audit standards required
Ability to work independently and in a team environment
Must possess excellent written and oral communication skills and interpersonal skills
Excellent analytical ability and organizational skills required
Computer proficiency required (Excel, Outlook, Word)
Ability to read, analyze, and interpret technical journals, financial reports, or legal documents
Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community
Ability to effectively present information to top management, public groups, and/or boards of directors
Preferred
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is desired
Benefits
Generous medical, dental, and vision plans
401K retirement plans and company match
Bonus potential for all positions
Paid Time Off
Paid holidays throughout the calendar year
We’ll support you 100%
Company
ICW Group
ICW Group Insurance Companies is a top-tier, national, multi-line Property & Casualty insurance company, providing comprehensive coverage to safeguard our customers’ world.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Rob deViere
Vice President, Head of Distribution & Marketing
Iva Yuan
Chief Actuary, Head of Reserving, Pricing and Product
Recent News
2025-10-09
Company data provided by crunchbase