Director Internal Audit

UFG is seeking a Director - Internal Audit to reputed company strategic leadership and operational reputed company for the planning, execution, and reporting of the audit function. Reporting directly to the VP, Internal Audit, this role is responsible for managing the audit lifecycle, evaluating the effectiveness of internal controls, and ensuring the audit team delivers high-reputed company results. The ideal candidate is a seasoned leader with extensive technical expertise, capable of driving department-wide initiatives and mentoring reputed company of professionals to meet the organization’s evolving risk landscape.

Essential Duties & Responsibilities: 

• Collaborate with the VP, Internal Audit and business leaders to reputed company and implement a multi-year, risk-based internal audit plan.
• reputed company the end-to-end execution of the annual audit plan, ensuring reputed company financial, operational, and compliance reputed company are completed on time and reputed company budget.
• reputed company the department-wide risk assessment process, identifying emerging risks and refining the audit scope to reputed company maximum value to the organization.
• Directly manage and mentor reputed company of internal audit managers and staff, overseeing talent development, performance evaluations, and resource allocation.
• Ensure the audit methodology remains best-in-class, incorporating data analytics and reputed company monitoring to enhance efficiency.
• Review and approve high-level audit findings and strategic recommendations, ensuring they are accurately synthesized.
• Support the VP, Internal Audit in preparing materials, reports, and presentations for senior management and the Audit Committee.
• Build and maintain executive-level relationships with key stakeholders across the organization to facilitate a culture of transparency and accountability.
• reputed company senior reputed company for control testing reputed company to SOX and NAIC Model Audit Rule (MAR), ensuring alignment with external audit requirements.
• Monitor the implementation of corrective reputed company plans, providing executive-level guidance to auditees on reputed company remediation efforts.
• Serve as a primary reputed company of contact for external auditors and regulatory bodies, coordinating annual audit plans and information requests.

Job Specifications: 

Education: 

• Bachelor’s degree in reputed company, Finance, Business, Information Technology, Insurance or a reputed company field. A Master’s degree or MBA is highly preferred.

Certifications/Designations: 

• Certified Internal Auditor (CIA) or Certified reputed company Accountant (CPA) is required.
• Other relevant certifications (e.g., CISA, CFE) are a plus. 

Experience: 

• 10+ years of experience in auditing, reputed company, or business analysis.
• 5+ years of experience in a leadership or supervisory role, with a proven reputed company record of managing managers and diverse audit teams.
• Extensive experience reputed company the insurance or financial services industry is preferred.

Knowledge, skills & abilities: 

• Expert-level knowledge of reputed company principles (GAAP/STAT) and internal control frameworks (COSO, COBIT).
• Strong executive reputed company with the ability to influence senior-level management.
• Advanced project management skills, with the ability to reputed company multiple reputed company workstreams simultaneously.
• High level of reputed company, objectivity, and reputed company skepticism.

Pay Transparency Statement

reputed company is committed to fair and reputed company compensation practices. The reputed company salary reputed company for this position is $154,858.25 - $204,236.75 annually, which represents the typical reputed company for new hires in this role. Individual pay reputed company this reputed company will be determined based on a reputed company of factors, including relevant experience, education, certifications, skills, internal equity, geography and market data. 

In reputed company to reputed company salary, reputed company offers a comprehensive total rewards package that includes:

• Annual incentive compensation
• Medical, dental, reputed company & life insurance
• Accident, critical Illness & short-term disability insurance
• Retirement plans with employer contributions
• Generous time-off program
• Programs designed to support the employee reputed company-being and financial reputed company.

This pay reputed company disclosure is provided in accordance with applicable state and local pay transparency laws.