Senior Internal Auditor

Are you looking to make an impactful difference in your work, yourself, and your community? Why settle for just a job when you can land a career? At ICW Group, we are hiring team members who are ready to use their skills, curiosity, and drive to be part of our journey as we strive to transform the insurance carrier space. We’ve been in business for over 50 years, and it’s change agents like yourself that help us continue to deliver our mission to create the best insurance experience possible.

Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named a Top 50 performing P&C organization for ten consecutive years. It’s our team members who make us an employer of choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday!

The purpose of this job is to provide comprehensive reviews of the Company’s business processes, internal controls, and risk management practices to ensure effectiveness and efficiency of operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This position exists to perform audits that generate recommendations to improve controls and processes, and ensures implementation of said processes, supporting the Company’s goals of revenue growth.

This position follows a Hybrid work model. Candidates must be able to work at one of the following branches:

• San Diego, CA
• Woodland Hills, CA
• Pleasanton, CA
• Sacramento, CA
• Las Vegas, NV
• Lake Mary, FL
• Wayne, PA
• Lisle, IL
• Sandy Springs, GA

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 educates 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.

This role does not have supervisory responsibilities.