Internal Audit & Risk Advisory Director (Insurance)

Location: Philadelphia, Pennsylvania, USA; hybrid work arrangement indicated. Travel to client sites, including overnight travel, may be required up to 10%.

Salary: $140,300–$323,740 per year, with actual compensation based on skills, experience, qualifications, work arrangements, and geographic location.

Company

hirify.global is a large advisory, tax, assurance, accounting, and consulting firm serving clients across the United States and global financial centers.

What you will do

• Lead internal audit and controls engagements for insurance organizations across property and casualty, life and health, reinsurance, MGAs, TPAs, and adjacent operations.
• Assess process and control design and operating effectiveness using a risk-based approach.
• Lead Model Audit Rule 205 readiness, implementation, administration, documentation, testing, deficiency evaluation, and remediation tracking.
• Lead SOX design, implementation, and compliance enhancement activities, including process flows, control testing, and coordination with external audit.
• Prepare audit findings and practical recommendations, and present results to executive management and audit committees.
• Manage engagement scope, budgets, staffing, timelines, client communications, billings, collections, and profitability while coaching managers, seniors, and associates.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 12+ years of experience in public accounting, consulting, or an insurance organization.
• Insurance industry experience, including experience with internal audit, Model Audit Rule 205 or comparable insurance ICFR frameworks, SOX, or controls and governance improvement.
• CPA or CIA designation required.
• Strong written and verbal communication, analytical, technical, and problem-solving skills.
• Strong Microsoft Word, PowerPoint, and Excel skills are preferred.

Nice to have

• Experience across more than one of property and casualty, life and annuity, or health payers.
• Experience leading internal audit engagements and developing client relationships in public accounting or consulting.

Culture & Benefits

• Flexible approach to how and where work is completed within the role’s location requirements.
• Professional development through firm-wide learning and development programs.
• Coaching and career development through the hirify.global Care and Teach philosophy.
• Collaborative, entrepreneurial risk consulting environment.
• Comprehensive compensation and benefits package.