Sutton National Insurance Company

Sutton National Insurance Company

Internal Auditor – Insurance Fronting Carrier

United States - Remote

Sponsorship not specified$110k-$120kDetected 26 days ago
CybersecurityComplianceFinancial AnalysisAccountingExcelSAPAuditingCommunicationFinancial ReportingInternal AuditUnderwritingProperty & Casualty

About the role

  • This role requires extended periods of work at a computer.
  • Sutton National Group is an Equal Opportunity Employer.

Responsibilities

  • Partner with management to promote a strong culture of internal control awareness, accountability, and continuous improvement throughout the organization.
  • Maintain positive and professional working relationships with employees, management, regulators, external auditors, and third-party partners.
  • Perform other specialized duties related to Internal Audit operations and enterprise risk management.
  • Sutton National Group, a rapidly growing national property and casualty insurance carrier group, seeks a Senior Treasury Analyst to support the overall responsibilities of maintaining Sutton's cash and accounting ledgers.
  • Under general supervision, provide support to the Director of Internal Audit by performing financial, operational, compliance, and information systems audits to ensure that Sutton National maintains an effective system of internal controls, risk management, and governance processes
  • This role will support audits across underwriting, delegated authority arrangements, reinsurance operations, financial reporting, third-party administrators ("TPAs"), managing general agents ("MGAs"), compliance, and corporate functions, with a strong emphasis on regulatory
  • The Internal Auditor will help ensure compliance with insurance regulatory requirements, support the Company's Section 16 MAR compliance program, and evaluate the effectiveness of controls over financial reporting and operational processes within a complex fronting carrier
  • Perform audits in compliance with the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors, Model Audit Rule requirements, and Sutton National Internal Audit policies and procedures.
  • Assist in evaluating and testing Internal Controls over Financial Reporting ("ICFR") in support of the Company's MAR compliance framework and Section 16 reporting requirements.

Requirements

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • The employee frequently is required to communicate, receive, and process information.

Nice to have

  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • 3-7+ years of internal audit, external audit, regulatory compliance, or insurance operational audit experience.
  • Experience within a property & casualty insurance carrier, MGA/program carrier, fronting carrier, public accounting firm, or insurance consulting environment preferred.
  • Professional certifications such as CPA, CIA, CISA, or progress toward certification preferred.

Skills

  • Familiarity with NAIC regulatory requirements, insurance compliance frameworks, and audit expectations applicable to insurance carriers.
  • Knowledge of information systems auditing standards, cybersecurity controls, and data governance practices.
  • Understanding of investment management processes and banking/cash management controls within insurance operations is a plus.
  • Ability to define problem areas, analyze data and situations, draw evidence-based conclusions, and recommend practical solutions.
  • Ability to prepare clear, concise, and well-supported audit work papers, observations, and reports.
  • Strong analytical, organizational, and communication skills.
  • Strong proficiency in Excel, audit analytics tools, and other business reporting systems.

Compensation

  • The pay range for this role is estimated to be $110,000 - $120,000 plus annual bonus. Actual compensation may vary based on candidate experience and geographical location.
  • This role requires extended periods of work at a computer.
  • The employee frequently is required to communicate, receive, and process information.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Assist the Director of Internal Audit in implementing the strategic Internal Audit plan, including development of the annual audit plan and enterprise risk assessment.
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