Senior Manager, Internal Audit and SOX

Salary Range: $ To $ Annually

Who are we?
A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character.

We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized.

Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world?

BHSI is looking for a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen governance, controls, risk management, and operational effectiveness across the organization. You will partner with business leaders, functional teams, and external auditors to deliver practical insights, guide remediation, and improve audit quality through sound judgement, data analytics, and modern audit processes.

The role offers broad organizational exposure and the opportunity to shape audit methodology, develop teammates, and influence meaningful business outcomes.

• Lead risk-based internal audit engagements across financial, operational, compliance, and regulatory areas, delivering clear insights and recommendations that strengthen governance, controls, and business performance.
• Develop audit scopes, risk assessments, testing strategies, and work programs that address key business risks and evaluate the design and operating effectiveness of internal controls.
• Manage internal audit execution, resources, workpaper quality, issue development, reporting, and timelines in accordance with professional standards and departmental methodology.
• Partner with business and functional leaders to provide clear insight into risks, controls, emerging issues, and opportunities to strengthen governance and operations.
• Assess control deficiencies and root causes, develop practical, risk-based recommendations, and partner with management to establish effective remediation plans.
• Prepare and present clear, concise, executive-level audit reports that communicate significant risks, observations, and agreed-upon management actions.
• Monitor and validate remediation efforts to confirm corrective actions are implemented effectively, and underlying risks are appropriately addressed.
• Apply data analytics, technology, and modern audit techniques throughout the audit lifecycle to improve audit quality, efficiency, risk coverage, and insight generation.
• Collaborate with internal teams and external auditors to plan, test, and report on internal controls related to Section 404 of the Sarbanes-Oxley Act (SOX).
• Contribute to annual audit planning, enterprise risk assessments, team development, audit methodology improvements, and special projects, advisory engagements, or investigations as business needs and risk priorities evolve.

• Minimum 10 years of experience in public accounting, internal audit, or a related audit or risk role; insurance industry experience is a plus.
• Advanced knowledge of internal…