Senior Internal Auditor – P&C Insurance

Senior Internal Auditor

Job Summary / Introduction:
Candidates must be based in the surrounding Indiana area and open to travel. An established and growing organization is seeking a Senior Internal Auditor to help build and mature its internal audit function. This is an opportunity to join a collaborative environment where audit is viewed as a strategic business partner focused on delivering meaningful risk insights, strengthening controls, and improving operational effectiveness.

The ideal candidate will be a hands‑on audit professional who enjoys working independently, partnering with stakeholders across the business, and helping shape a scalable audit program. This role offers significant visibility with leadership and the opportunity to contribute to enterprise risk management, audit planning, and the continued evolution of governance and control processes.

• Bachelor's degree in Accounting, Finance, Business, Risk Management, or a related field
• 5+ years of experience in Internal Audit, Risk Management, Compliance, or a related function
• Experience leading end‑to‑end audits, including planning, risk assessment, fieldwork, testing, reporting, and issue follow‑up
• Strong understanding of internal controls, risk management, and governance principles
• Knowledge of COSO and other internal control frameworks
• Experience evaluating operational, compliance, financial, and technology‑related risks
• Ability to develop clear audit documentation, work papers, and audit reports
• Strong stakeholder management and communication skills
• Experience using data analysis tools and audit technologies
• Professional certifications such as CIA, CPA, or CISA are preferred
• Ability to work independently while maintaining strong business partnerships and professional objectivity

• Plan and execute risk‑based internal audits across operational, financial, compliance, and technology‑related areas
• Conduct risk assessments, process walkthroughs, and control evaluations to identify key risks and opportunities for improvement
• Develop audit scopes, testing strategies, and work programs aligned with organizational priorities
• Perform audit testing through inquiry, observation, inspection, reperformance, and data analysis
• Prepare organized audit work papers and maintain supporting documentation for audit conclusions
• Assess the design and operating effectiveness of internal controls
• Identify control gaps, compliance concerns, and operational risks
• Develop practical recommendations to strengthen controls and improve business processes
• Prepare clear and concise audit reports outlining findings, root causes, risk impacts, and corrective actions
• Track audit findings and remediation activities through resolution and validation
• Support enterprise risk assessment activities and annual audit planning
• Partner with business leaders to communicate audit objectives, findings, and recommendations
• Contribute to the enhancement of audit methodologies, reporting processes, and audit standards
• Utilize audit and data analytics tools to improve audit efficiency and effectiveness
• Support special projects and emerging risk initiatives as needed

• Building trusted relationships across the organization while maintaining audit independence
• Delivering practical, business‑focused audit recommendations that drive value
• Helping mature the organization's risk management and control environment
• Contributing to the continued growth and development of the internal audit function
• Supporting a culture of accountability, continuous improvement, and proactive risk management

This role is ideal for an audit professional who enjoys a high degree of ownership, values collaboration, and is excited by the opportunity to help shape and grow an evolving internal audit function.

If interested please reach out to !