Internal Audit Manager

Now hiring in the following locations:

• San Antonio, TX
• Dallas, TX
• Houston, TX
• El Paso, TX
• Austin, TX Position Summary The Internal Audit Manager is responsible for leading the organization's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes.

Within an auto insurance environment, this role focuses on auditing key areas such as underwriting, claims processing, premium billing, and regulatory compliance. The Internal Audit Manager provides independent, objective assurance and advisory services designed to improve operations and mitigate risk.

• Key Responsibilities Audit Planning & Execution
• Develop and execute the annual internal audit plan based on risk assessments
• Lead operational, financial, and compliance audits across the organization
• Evaluate internal controls and identify gaps or areas of improvement
• Conduct audits of underwriting, claims handling, premium collections, and policy administration Regulatory Compliance & Risk Management
• Ensure compliance with state insurance regulations and internal policies
• Monitor adherence to industry standards and regulatory requirements
• Support regulatory examinations and external audits
• Assess risks related to claims reserves, fraud, and financial reporting Reporting & Recommendations
• Prepare clear, concise audit reports with actionable recommendations
• Present audit findings to senior leadership and executive teams
• Track and follow up on audit issues to ensure timely remediation Fraud Detection & Prevention
• Identify potential fraud risks and control weaknesses
• Partner with legal, compliance, and claims teams on investigations when needed
• Recommend enhancements to fraud prevention processes Leadership & Collaboration
• Manage and develop internal audit staff (if applicable)
• Collaborate with cross-functional departments to improve processes
• Provide guidance on internal controls and best practices
• Qualifications Education & Experience
• Bachelor's degree in accounting, finance, or related field (required)

CPA, CIA

(Certified Internal Auditor), or CISA designation (preferred)

• 5-8+ years of audit, accounting, or risk management experience
• Experience in the insurance industry, preferably auto insurance Knowledge & Skills
• Strong understanding of internal audit standards and practices
• Knowledge of GAAP and familiarity with Statutory Accounting Principles (SAP)
• Understanding of insurance operations (claims, underwriting, billing)
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple audits and meet deadlines
• Work Environment & Expectations
• Office-based work environment
• Ability to handle sensitive and confidential information with integrity
• Travel is required (up to 25-40%) to conduct audits at branch and operational locations
• Preferred Qualifications
• Experience auditing claims processes and fraud detection programs
• Familiarity with NAIC regulations and insurance compliance requirements
• Experience with audit management software and data analytics tools #

ADMIN Work Location:

In person