Senior Internal Auditor
Amfam Open At a glance
Senior Audit & Controls role at Amfam. WI Madison · full-time · $80,000–$131,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- Plan and run internal audit engagements, including work involving moderate or high complexity
- Assess organizational risks and controls, working with second-line teams to spot internal and external sources
- Build audit tests for key controls, then carry out procedures and assess how controls are designed and operate
- Record test outcomes, flag issues, and prepare management reports with recommendations for improvement
- Share audit findings with process owners and help shape corrective action plans
What you bring
- You have experience delivering customer-focused service or support and leading complex projects
- You bring insurance experience or knowledge of risk management or audit principles
- You can investigate root causes and communicate complex ideas clearly, in writing and in presentations
- You make evidence-based decisions and demonstrate effective leadership
Who this fits
This senior role suits an auditor who can handle complex engagements and work with process owners on risk and control issues. The position is hybrid in the United States, with travel of up to ten percent. New employees attend an in-person orientation during their first week, at the Madison headquarters or another core location; sessions may sometimes be virtual. Sponsorship is unavailable unless the posting specifies otherwise.
From the employer
Position Compensation Range:
$80,000.00 - $131,000.00Pay Rate Type:
SalaryCompensation may vary based on the job level and your geographic work location. Relocation support is offered for eligible candidates.
Primary Accountabilities
• Proactively identifies and analyzes risks to the organization.
• Partners with second lines of defense to identify risk from internal and external sources.
• Completes internal audit’s risk assessment to document risks and controls.
• Creates test plans and complex audit programs to assess the design and operating effectiveness of key controls.
• Conducts test procedures as outlined in detailed audit program. Documents and analyzes test results, identifying areas of issue.
Specialized Knowledge & Skills Requirements
• Demonstrated experience providing customer-driven solutions, support or service.
• Demonstrated experience managing or leading large complex projects.
• Demonstrated insurance industry experience or demonstrated knowledge of risk management or audit principles.
• Demonstrated experience with problem solving and root cause analysis skills.
• Demonstrated experience communicating/presenting complex and independent concepts and unbiased fact-based decision-making.
• Demonstrated written and verbal communication skills.
• Demonstrated effective leadership skills.
Preferred Qualifications
- Demonstrated experience identifying and assessing complex and interrelated technology risks and controls.
- Ability to communicate complex technical audit findings to non-technical audiences.
- Experience utilizing AI for audit, assurance, and/or risk and control work.
- Knowledge of information technology infrastructure and cybersecurity risk and control models (e.g., NIST, COBIT, COSO).
- CISA, CIPP, CISSP, CGEIT, CISM, CRISC, or CIA certifications and/or 5+ years of relevant experience.
Travel Requirements
• Up to 10%.
Physical Requirements
• Work that primarily involves sitting/standing.
Working Conditions
• Not applicable.
Additional Information
- To ensure a strong start, all employees participate in our New Employee Orientation during their first week. This experience is held in person at our Madison, WI Headquarters or one of our AmFam core locations to help you connect with our mission, meet key team members and build relationships that support your growth. At times, sessions may be delivered virtually based on scheduling and availability.
- Offer to selected candidate will be made contingent on the results of applicable background checks
- Offer to selected candidate is contingent on signing a non-disclosure agreement for proprietary information, trade secrets, and inventions
- Sponsorship will not be considered for this position unless specified in the posting
We provide benefits that support your physical, emotional, and financial wellbeing. You will have access to comprehensive medical, dental, vision and wellbeing benefits that enable you to take care of your health. We also offer a competitive 401(k) contribution, a pension plan, an annual incentive, 9 paid holidays and a paid time off program (23 days accrued annually for full-time employees). In addition, our student loan repayment program and paid-family leave are available to support our employees and their families. Interns and contingent workers are not eligible for American Family Insurance Group benefits.
We are an equal opportunity employer. It is our policy to comply with all applicable federal, state and local laws pertaining to non-discrimination, non-harassment and equal opportunity. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
American Family Insurance is committed to the full inclusion of all qualified individuals. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please email AskHR@AmFam.com to request a reasonable accommodation.
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