Internal Audit & Risk Advisory Director – Insurance

Location: Philadelphia, Pennsylvania, USA; hybrid work arrangement. Travel to various client sites, including overnight travel as needed, up to 10%.

Salary: $127,500–$294,300.

Company

hirify.global is an advisory, tax, assurance, accounting, and business consulting firm operating in the United States and through a global network of independent firms.

What you will do

• Lead insurance-focused internal audit and controls engagements across property and casualty, life and health, reinsurance, MGAs, and TPAs.
• Plan and execute audits, evaluate process and control design and operating effectiveness, and apply risk-based testing approaches.
• Lead Model Audit Rule 205 readiness, implementation, administration, risk and control scoping, testing, deficiency evaluation, and remediation tracking.
• Lead SOX design, implementation, and enhancement work, including process narratives, control testing, and coordination with external audit.
• Present audit results and practical recommendations to executive management and audit committees.
• Manage engagement scope, budgets, staffing, timelines, client communications, profitability, and team development.

Requirements

• Four-year degree.
• At least 12 years of experience in public accounting, consulting, or an insurance organization.
• Insurance industry experience is required, including experience in insurance operations; experience across multiple property and casualty, life and annuity, or health payer areas is preferred.
• CPA or CIA designation required.
• Experience with internal audit planning, execution, and reporting; Model Audit Rule 205 or comparable insurance ICFR frameworks; SOX implementation or ongoing compliance; and process, controls, and governance improvement.
• Experience leading internal audit engagements and developing client relationships in public accounting or consulting is preferred.
• Strong written and verbal communication, analytical, technical, and problem-solving skills.
• Strong Microsoft Word, PowerPoint, and Excel skills are preferred.

Nice to have

• Experience in more than one of property and casualty, life and annuity, or health payers.
• Experience leading internal audit engagements and growing client relationships in a public accounting or consulting firm.
• Strong Microsoft Word, PowerPoint, and Excel skills.

Culture & Benefits

• Work in a collaborative, entrepreneurial risk consulting practice with flexibility in how and where work is done.
• Access professional development and firm-wide learning programs.
• Receive coaching, technical support, and career development opportunities.
• Participate in team friendships, social activities, and outings supporting work-life balance.
• Receive a comprehensive compensation and benefits package.