Director of Internal Audit

Pekin Insurance
Any Location, IL
Category Accounting
Job Description
We are seeking a Director of Internal Audit to establish, lead, and continuously enhance the organization's internal audit function to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role provides enterprise-wide oversight of risk management, internal controls, and governance processes to safeguard company assets and enhance operational efficiency.

Requirements

  • Establish, develop and execute a comprehensive, enterprise-wide internal audit strategy and risk-based audit plan aligned with organizational goals and risk profile
  • Provide strategic guidance and actionable recommendations to senior management and the Audit Committee on risk mitigation and control enhancements
  • Recruit, develop, and lead a high-performing internal audit team
  • Plan, direct, and oversee internal audits of financial, operational, and compliance processes across all business areas
  • Review audit results, prepare clear and impactful reports, and present findings to executive leadership and the Audit Committee
  • Lead organization-wide risk assessments to identify, evaluate, and prioritize key enterprise risks
  • Assess adequacy and effectiveness of internal controls and recommend enhancements to strengthen the control environment
  • Monitor remediation efforts, perform follow-up audits and track corrective actions to resolution

Benefits

  • Health, Dental and Vision Insurance
  • Generous 401(k) with company match
  • Paid Time Off (PTO) with Paid Holidays
  • Flexible/Hybrid Work Schedule
  • Paid Volunteer Program
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