Internal Auditor
4 weeks ago
Job Summary:
We are seeking an experienced Internal Auditor to join our team at Maryland Automobile Insurance Fund. The successful candidate will be responsible for conducting risk assessments and audits of the organization's financial, operational, and compliance activities, and internal controls.
Key Responsibilities:
* Develop and execute a comprehensive internal audit plan based on risk assessments, regulatory requirements, and strategic priorities.
* Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls, governance, and risk management processes.
* Evaluate the agency's adherence to applicable laws, regulations, and internal policies.
* Prepare detailed audit reports summarizing findings, risks, and recommendations for improvement.
* Present audit findings and recommendations to both the Executive Director and the Audit Committee of the Board of Trustees.
* Identify key areas of operational, financial, and compliance risk, and recommend appropriate mitigation strategies.
* Assist in the design and implementation of effective internal controls to safeguard assets, ensure data integrity, and prevent fraud.
* Review and monitor corrective actions taken by management in response to audit findings.
* Lead special audit projects, such as fraud investigations as requested by the Executive Director or the Audit Committee of the Board of Trustees.
Requirements:
* Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or relevant certification (CPA, CIA, CISA) is preferred.
* Minimum of 5-7 years of auditing experience, preferably experience in the insurance industry.
* Demonstrated experience with internal control frameworks, risk management, and compliance standards.
* Strong understanding of accounting, auditing standards, and relevant regulations.
Working Conditions:
* This is a full-time position.
* The successful candidate will work in a hybrid environment.
* The position requires strong analytical, problem-solving, and decision-making skills.
* The candidate must be able to maintain confidentiality and demonstrate the highest ethical standards.
Benefits:
* We offer an excellent benefit package including comprehensive health and dental coverage, pension plan, 401(k) plan, and incentive program tied to strategic corporate and departmental goals.
Equal Opportunity Employer:
Maryland Automobile Insurance Fund is a drug-free workplace and an equal opportunity employer, committed to diversity in the workplace. We do not discriminate on the basis of race, color, religion, age, sex, marital status, national origin, physical or mental disability, familial status, genetic information, gender identity or expression, sexual orientation, or any other characteristic protected by State or federal law.
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