Internal Audit Manager

Position Location

Remote/Hybrid (commutable distance to home office in Fond du Lac, WI)

• Job Title: Internal Audit Manager
• Home Department: Accounting
• Employment Status: Exempt;
  Full-time
• Schedule: Flexible Scheduling Opportunities
• Position Location: Remote/Hybrid (commutable distance to home office in Fond du Lac, WI)

This position offers flexible remote/hybrid work scheduling. We are targeting candidates who are either within commuting distance of our home office in Fond du Lac, WI for infrequent in-person meetings, or who are open to relocation. Visit us at  to learn more.

Protecting our policyholders’ dreams, passions, and livelihoods has a direct impact on the communities we serve. We work towards excellence, conduct ourselves with high integrity, and take our work seriously, but not ourselves. Small Details. Big Difference. Find out how you can make a difference with a career at Society.

Society Insurance is seeking an experienced Internal Audit Manager to join our team. The Internal Audit Manager plays a key role in strengthening the organization’s governance, risk management, and internal control practices by leading a proactive, risk-based audit function that provides meaningful insights, promotes operational excellence, and supports sound decision‑making across the company. This position partners with leaders throughout the organization, external auditors, regulators, and the Board of Directors’ Audit Committee to evaluate processes, identify opportunities for improvement, and help ensure the company continues to operate with integrity, accountability, and confidence in a dynamic commercial insurance environment.

• Performs audit planning, organizing, conducting, and monitoring of Internal Audit operations consistent with professional standards and leading audit practices.
• Collaborates with management to establish a structured audit framework that ensures a successful internal audit process. Includes determining records and activities to be analyzed, the extent of the tests to apply, and the work papers to prepare. Utilizes data analytics and automated monitoring techniques to enhance audit coverage and identify control weaknesses.
• Evaluates emerging risks including cybersecurity, artificial intelligence, data governance, third‑party/vendor management, and operational resilience.
• Identifies areas where business units should consider additional investments and areas that Internal Audit should focus on due to risk exposure.
• Directs and oversees the development of the company's internal audit strategy which includes the creation of a risk‑based, multi‑year internal audit plan and the annual internal audit report.
• Oversees the coordination of plan review and approval with the Board of Director’s Audit Committee. Participates in the preparation and review of Board of Director’s Audit Committee quarterly meeting materials.
• Serves as a partner and advisor to the company's senior leaders on the design, monitoring, and maintenance of risk-based and cost‑effective internal controls to effectively safeguard the company's assets and to streamline or eliminate redundant or inefficient procedures.
• Promotes a risk-aware culture that proactively seeks to mitigate risk where possible and appropriate.
• Assists management in establishing controls and documentation to ensure that the company complies with the applicable regulations, policies, and appropriate insurance industry best practices.
• Reviews the adequacy of the internal control systems by completing audit questionnaires, updating audit processes, and recommending new policies and procedures.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation.
• Prepares internal audit and control reports by collecting, analyzing, and summarizing operational information and variances from established procedures.
• Ensures ongoing compliance with regulatory requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Works with…