- Plan and conduct comprehensive audits of financial statements, ensuring compliance with internal policies, statutory regulations, and industry best practices.
- Develop and execute audit programs focused on key risk areas, financial reporting, and operational processes.
- Assess the effectiveness of internal controls and risk management processes, with a specific focus on P&C ORSA or SOX, and STAT reporting.
- Identify control weaknesses and areas for improvement, providing actionable recommendations to management.
- Ensure the company's financial operations comply with regulatory requirements, particularly those related to ORSA or SOX, and STAT reporting.
- Stay updated on changes in regulatory standards and provide guidance on necessary adjustments to maintain compliance.
- Collaborate with the Finance teams to verify the accuracy and completeness of financial data and regulatory filings.
- Review financial records, reports, and statements to ensure accuracy and compliance with regulatory standards.
- Prepare detailed audit reports that summarize findings, highlight significant issues, and recommend improvements.
- Present audit findings and recommendations to senior management, the Audit Committee, and other stakeholders.
- Monitor and assess the company's risk management framework, ensuring alignment with ORSA requirements.
- Evaluate the company's risk appetite and tolerance levels, making recommendations to enhance risk mitigation strategies.
- Assist in coordinating external audits and regulatory examinations, ensuring timely and accurate provision of required documentation and information.
- Act as a liaison between external auditors, regulatory bodies, and internal departments.
- Develop and implement continuous improvement initiatives to enhance audit processes, internal controls, and financial reporting.
- Provide training and support to other departments to promote a culture of compliance and risk awareness.
- Utilize audit software and financial analysis tools to perform data analytics and identify trends, anomalies, and areas of concern.
- Prepare and analyze reports that support audit findings and recommendations.
- Stay abreast of industry developments, emerging risks, and best practices in internal auditing and insurance accounting.
- Participate in professional development opportunities to maintain and enhance auditing skills and knowledge.
- Work closely with various departments to understand business processes and identify areas where internal controls can be strengthened.
- Communicate effectively with all levels of the organization, fostering strong working relationships and a collaborative environment.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
- CPA, CIA, or equivalent professional certification preferred.
- Minimum of 5 years of experience in internal financial auditing within the property and casualty insurance industry preferred.
- Demonstrable experience with SOX or ORSA and STAT reporting.
- In-depth knowledge of insurance accounting principles, regulatory requirements, and risk management practices.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely.
- High level of integrity, professionalism, and attention to detail.
- Proficiency in audit software and financial analysis tools.
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Internal Auditor - Miami, United States - United Auto Insurance
Description
Job Description
Job DescriptionCOMPANY OVERVIEW:Founded in 1989, United Automobile Insurance Company is an innovative and established organization looking for an internal auditor to join our team. Family-owned, UAIC, is one of the largest privately held property and casualty insurance companies in the United States. The key to our growth and success is a commitment to providing quality service to our agents and customers, by providing disciplined underwriting, and strategic claims handling. Our ongoing efforts to invest substantial resources in personnel and technology are the foundation of our promise of assuring maximum efficiency and specialized operations in the industry. We are proud that our independent agents and customers have recognized our dedication by making UAIC the market leader in every state where we conduct business.
SCOPE:
As an Internal Auditor in the Finance Department at UAIC, you will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our operations. This position demands a meticulous and analytical professional with extensive experience in P&C ORSA or SOX, and STAT reporting, particularly for carriers with assets exceeding $500 million. You will be responsible for conducting comprehensive audits, evaluating internal controls, and providing strategic recommendations to enhance financial processes and risk management. Your expertise will ensure our financial practices adhere to industry standards and regulatory requirements, supporting our commitment to operational excellence and robust financial governance. This role offers a unique opportunity to contribute to the stability and growth of a leading insurance company in a dynamic and collaborative environment. In addition, this position offers a remote work arrangement, allowing the ideal candidate to work from their preferred location.
DUTIES:
EDUCATION:
SKILLS & EXPERIENCE:
Please note that the salary range listed is an estimate provided by the job board and might not align with accurate information. The actual salary for this position may vary based on experience and qualifications. Candidates are encouraged to discuss compensation during the interview process.
UAIC is an Equal Opportunity Employer and is committed to the principle of equal employment opportunity for all employees. All employment decisions at UAIC are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.
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