Manager of Internal Audit Operations

2 weeks ago

Chicago, Illinois, United States HUB International Full time
About HUB International

At HUB International, we are a collective of innovators. Our mission is to empower our clients by safeguarding businesses and individuals within our communities. We assist organizations in assessing their risks and crafting tailored solutions to meet their unique needs. We also prioritize the empowerment of our employees.

As a global entity, we provide our team with resources in technology and industry knowledge while preserving the local essence of our offices.

Our organizational structure allows our teams to maintain their distinct regional culture while benefiting from the support and resources of our corporate centers of excellence.


Position Overview:
The Internal Audit function delivers assurance and advisory services to ensure HUB International effectively addresses critical business risks.

The Internal Audit Operations Manager is responsible for supervising and executing audit and advisory initiatives, including assessments to verify that business units comply with GAAP, corporate policies, contractual obligations, and external regulations.

This role involves leading HUB's interactions with external auditors and managing the direct assistance provided on their behalf.

The Internal Audit Operations Manager plays a crucial role in evaluating the company's internal controls over financial reporting.

As an expert in financial risk management, this position encompasses risk assessment, control design evaluation, control operating effectiveness testing, and issue tracking and remediation.

The Internal Audit Operations Manager champions effective risk management and internal controls.

This role will also oversee the administrative functions of the Internal Audit team, including the creation of processes and systems to enhance team efficiency and audit coverage.

Additionally, the Internal Audit Operations Manager will actively contribute to the development of Internal Audit staff, seniors, and interns.


Key Responsibilities:


Direct and manage the planning and execution of internal audits, which includes developing audit scopes, conducting process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on findings, and securing management's agreement on necessary remediations.


Lead the Internal Audit Department's support for the annual external financial audit, which encompasses planning, project management, cross-functional audit coordination, and overall accountability for the efficient completion of support activities.

Monitor, track, and report on identified risk management, internal control, and external audit issues.


Provide consulting and advocacy services to finance and accounting teams to foster a robust, mature, and reliable system of internal controls over financial reporting.


Collaborate with Internal Audit leaders, accounting and finance leaders, and other stakeholders on enterprise risk assessments, fraud risk assessments, internal and external risk surveillance, and the formulation of annual audit plans.


Coordinate with information technology governance, risk, and compliance organizations, as well as third-party auditors, to ensure comprehensive coverage of risk and control environments.

Develop and maintain direct relationships with accounting and finance leaders in a highly visible role.

Mentor and nurture Internal Audit Senior and Staff Auditors, along with interns.


Prepare and present professional and effective audit reports, memos, presentations, and other written deliverables regarding the aforementioned responsibilities to executive management.

Provide ad hoc support to the accounting, finance, and M&A departments for special projects as needed.

Oversee the administrative tasks necessary to support the Internal Audit team.

Candidate Qualifications:
Bachelor's degree in Accounting or Finance.

3-6 years of relevant experience, preferably with a nationally recognized public accounting or consulting firm.

CPA, CIA, or other relevant credentials are preferred.

Expert understanding of risk assessment methodologies, internal control best practices, business processes, transaction cycles, and audit strategies.

Proficient in overseeing the effective execution of internal audits through all phases (planning, fieldwork, reporting, and remediation).

Experience with systematic evaluations of an enterprise's internal controls over financial reporting.

Experience collaborating directly with external auditors.


Familiarity with Oracle Fusion, Hyperion, Smart View, Business Intelligence, or other enterprise accounting and financial information systems is advantageous.

Experience in the insurance or insurance brokerage industry is a plus.

Ability to effectively manage multiple concurrent projects both collaboratively and independently.

Strong written and verbal communication skills.

Desire to implement automated and technological solutions to audit, financial, and accounting processes.

Join Our Team:


Do you believe in the power of innovation, collaboration, and transformation? Do you thrive in a supportive and client-focused work environment? Are you seeking an opportunity to help shape and drive change in a rapidly growing and evolving organization? When you join HUB, you will become part of a community of learners and doers dedicated to helping our leaders maximize the potential of their employees.

Department Accounting & Finance

Required Experience: 5-7 years of relevant experience

Required Travel:
No Travel Required

Required Education:
Bachelor's degree (4-year degree)


HUB International Limited is an equal opportunity and affirmative action employer that does not discriminate on the basis of race/ethnicity, national origin, religion, age, color, sex, sexual orientation, gender identity, disability or veteran's status, or any other characteristic protected by local, state or federal laws, rules or regulations.

  • Head of Internal Audit Operations

    2 weeks ago

    Chicago, Illinois, United States Buckingham Search Full time

    Become a key player in a leading financial organizationBuckingham Search is representing a distinguished financial organization that excels in Risk Management, Equity Derivatives Clearing, and OTC Derivatives. They are in search of a seasoned professional to take on the role of Head of Internal Audit Operations.In this pivotal position, you will be...

  • Director, Internal Audit. Operations

    3 months ago

    Chicago, Illinois, United States OCC Full time

    What You'll Do:This role will support OCC's Internal Audit team as a "Center for Efficiency" in overseeing the execution, escalation, and completion of the portfolio of audits, validation, and department special projects while working to improve the functions efficiency and effectiveness through innovation and automation. This individual will focus on...

  • Internal Audit Director

    1 week ago

    Chicago, Illinois, United States JBT Full time

    Internal Audit ManagerAs a key member of the JBT team, the Internal Audit Manager plays a vital role in ensuring the integrity and effectiveness of our internal controls.Collaborate with the VP, Audit and Internal Audit Manager to develop risk assessments and establish the internal audit and annual SOX plan.Prepare and review audit reports and...

  • Senior Manager of Audit Operations

    2 weeks ago

    Chicago, Illinois, United States Ascendo Full time

    Exciting Career Opportunity: Senior Manager of Audit Operations Join our dynamic Corporate Team in the Global Insurance Services sector as a Senior Manager of Audit Operations. This role is pivotal for those looking to advance their careers while playing a significant role in our leadership framework.Lead Audits: Spearhead and conduct audits of the highest...

  • Sr. Consultant Internal Audit

    3 months ago

    Chicago, Illinois, United States Blue Cross Blue Shield Association Full time

    The Senior Consultant Internal Auditplans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to professional standards. Specific areas of focus include control design, operation and efficiency, policy...

  • Senior Internal Audit Consultant

    2 weeks ago

    Chicago, Illinois, United States Blue Cross Blue Shield companies Full time

    Position OverviewThe Senior Internal Audit Consultant is responsible for planning and executing audits related to operational, financial, governance, risk management, and compliance processes within the organization.These audits span across various business units to identify potential risks and assess the effectiveness of internal controls in accordance with...

  • Senior Internal Audit Specialist

    2 weeks ago

    Chicago, Illinois, United States Zebra Full time

    Remote Work: HybridOverview: At Zebra, we foster a culture of innovation, coming together to develop new methodologies that enhance everyday experiences. Driven by curiosity and a commitment to excellence, we create agile solutions that meet the evolving needs of our clients and partners. Being part of Zebra Nation means being acknowledged, appreciated, and...

  • Lead Internal Audit Consultant

    2 weeks ago

    Chicago, Illinois, United States Blue Cross Blue Shield companies Full time

    Principal Consultant for Internal AuditsThe Principal Consultant for Internal Audits is tasked with overseeing audits of operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This position is vital in pinpointing risks, assessing internal controls, and ensuring adherence to professional and...

  • Lead Internal Audit Consultant

    2 weeks ago

    Chicago, Illinois, United States Blue Cross Blue Shield companies Full time

    Senior Internal Audit ConsultantThe Senior Internal Audit Consultant is tasked with overseeing audits related to operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This pivotal role is essential for pinpointing risks, assessing internal controls, and ensuring adherence to professional and...

  • Assistant Vice President, Institutional Compliance, Internal Audit and Enterprise Risk Management

    2 months ago

    Chicago, Illinois, United States The University of Chicago Full time

    DepartmentF&A Office of the CFOAbout the DepartmentFinance and Administration is made up of separate and unique departments, but united by a similar purpose to support the University of Chicago. We do this by carrying out our vision and mission.Our VisionSet the standard of excellence for university administrative centers.Our MissionProvide best-in-class...

  • Comptroller - Internal Controls and Auditing

    5 days ago

    Chicago, Illinois, United States Metropolitan Water Reclamation District of Greater Chicago Full time

    Job SummaryThe Metropolitan Water Reclamation District of Greater Chicago seeks a highly skilled Comptroller to oversee the financial management of the organization. This key role will be responsible for maintaining accurate accounting and budgetary records, preparing financial statements, and designing and auditing internal controls.Key...

  • Lead Internal Audit Specialist

    2 weeks ago

    Chicago, Illinois, United States IDEX Corporation Full time

    Opportunity Overview: If you are looking to elevate your career within a vibrant and innovative organization, IDEX Corporation presents an exceptional opportunity. We provide a stimulating environment where you can leverage your existing expertise while acquiring new skills that contribute to meaningful outcomes. Our diverse portfolio encompasses a...

  • Intermediate/Senior Internal Audit Specialist

    2 weeks ago

    Chicago, Illinois, United States TransUnion Full time

    TransUnion's Commitment to Privacy:At TransUnion, we prioritize the protection of your personal information. What We Offer:We are committed to leveraging information to empower individuals and organizations to make informed decisions. Our mission is to enhance the quality of life globally by assisting organizations in optimizing their risk-based decisions...

  • IT Audit Manager

    2 weeks ago

    Chicago, Illinois, United States Old National Bank Full time

    IT Audit SupervisorJob OverviewOld National Bank has been a pillar in the community since 1834, managing assets totaling $50 billion. We are dedicated to empowering our clients and communities, ensuring their aspirations are met while upholding our commitment to social responsibility through volunteerism and charitable contributions.Our employees are our...

  • Audit Manager

    3 months ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Intermediate/Senior Internal Audit Specialist

    2 weeks ago

    Chicago, Illinois, United States TransUnion Full time

    TransUnion's Job Applicant Privacy NoticeWhat We Offer:At TransUnion, we are committed to leveraging information to empower individuals and organizations to make informed decisions.As a leading provider of global information solutions, our mission is to enhance the quality of life for people worldwide by assisting organizations in optimizing their risk-based...

  • Audit Operations Manager

    2 weeks ago

    Chicago, Illinois, United States Jobot Full time

    Audit Manager - Leadership Role - Competitive Salary with BenefitsThis opportunity is presented by Jobot.About Us:We are a dynamic mid-sized accounting firm specializing in: Audits for Public Companies, including international engagements across various sectors such as technology, biotechnology, research and development, and sports, serving high-profile...

  • Internal Audit Professional

    1 week ago

    Chicago, Illinois, United States United Airlines Full time

    About the RoleAs an Internal Audit Professional at United Airlines, you will contribute to the organization's operations by providing audit and advisory services. This role is designed to empower you with the skills and connections necessary to launch a successful career in internal audit.Key ResponsibilitiesEngage in audit planning, walkthroughs, and...

  • Senior Auditor, Internal Audit Specialist

    3 days ago

    Chicago, Illinois, United States PayPal Full time

    About the Role:As a Senior Auditor, Internal Audit Specialist at PayPal, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes. This is an exciting opportunity to join a dynamic team and contribute to the success of our organization.Key Responsibilities:Design and execute audit plans to assess the...

  • Lead Internal Audit Specialist

    1 week ago

    Chicago, Illinois, United States DLA Inc Full time

    At DLA, LLC, a prominent firm specializing in internal auditing, accounting, and corporate finance, we are dedicated to fostering the growth of our employees while cultivating a workplace culture that balances enjoyment with commitment and diligence. We are expanding our Internal Audit division to the Chicago Metro area and are actively seeking a Senior...