At Erie Insurance, you’re not just part of a Fortune 500 company; you’re also a valued member of a diverse and inclusive team that includes more than 5,000 employees and over 2,200 independent agencies. Our Employees work in the Home Office complex located in Erie, PA, and in our Field Offices that span 12 states and the District of Columbia. To attract and retain the best talent, we reward our team members with competitive salaries and a very generous benefits package.
Relocation benefits available.
As a leader within the Internal Audit department, executes its mission to enhance and protect organizational value by providing independent, risk-based and objective assurance, advice and insight. Directs and oversees the operational and information technology (IT) audit teams to execute audits evaluating both the operational and IT controls within a process. Provides high-level oversight and strategic thought-leadership to accomplish the goals of the integrated audit effort.
This newly created position provides the opportunity for you to attend Audit Committee meetings and build relationships with senior leaders. With intentional opportunities, this role is structured to prepare you for the next level in your audit leadership career.
Our new Internal Audit Director will:
Manage overall operations of designated area of authority. Interview, hire, and direct personnel. Prepare and conduct performance assessments for direct reports, coordinate discipline and oversee Employee development as required.
Continuously monitor risk and maintain relationships with business and support function partners to assist in the development of the audit plan using a risk-based methodology.
Execute the audit plan approved by the Audit Committee by directing staff in the completion of internal audits, consulting engagements and special projects.
Ensure the department evaluates the design and performs testing of the effectiveness of the functioning of key operational and IT internal controls, meeting the professional standards and guidelines set by the Institute of Internal Auditors.
Provide strategic thought-leadership and cultivates innovation amongst the team and direct report managers. Assists the Vice President & Chief Internal Audit Officer as needed, in the capacity of liaison to the Audit Committee, executive and senior management, independent auditors and other risk and control partners.
Assist with the preparation the department’s annual operating budget, monitoring of actual versus budgeted spending and making spending adjustments as necessary.
Develop and maintain relationships with internal and external clients, including but not limited to, members of management personnel, the Executive Council, the Controller, IT senior leader, the Audit Committee, and the external audit firm’s
Participate in special audits or investigations and other ERIE projects as directed.
Complete special projects as needed.
Bachelor’s degree in business, finance, accounting, management information systems, information technology, or a related field. Master’s degree preferred. Ten years of experience in internal auditing, IT auditing, or related experience, required. CIA or CISA designation preferred. Insurance designations such as CPCU or FLMI preferred. Knowledge of auditing techniques, including audit administration and data extraction and analytics methodology required. Working knowledge of IT systems and controls required. Supervisory experience required.
Additional Salary Information: Performance Bonus Plan
Internal Number: 13892
About Erie Insurance Group
Erie Insurance Group, a dynamic top-rated multi-line insurance company, is celebrating over 80 years of exceptional service. We’re rated A+ Superior by A.M. Best and have regularly received top rankings for customer satisfaction. We have also been rated as one of the best companies to work for in America and have earned the respect of the industry. Our products are superior and our service is top notch.
From our modest roots in 1925 as a Pennsylvania auto insurer, we've grown to become a multi-line insurance company, offering auto, home, business and life insurance through our network of independent insurance Agents.
Today, our geographic presence extends to 11 states and the District of Columbia. From New York to North Carolina and from Wisconsin to Tennessee, we continue to carry out our founding purpose:
"To provide our Policyholders with as near perfect protection, as near perfect service as is humanly possible and to do so at the lowest possible cost."
At The ERIE, we adhere to disciplined underwriting, fair pricing and a prudent investment philosophy. These factors have contributed to our ability to earn consistently superior ratings in the insurance industry.... The combination of a quality agency force, a commitment to customer service and the financial stability provided by Erie Insurance Group assures you that we’ll be there when you need us most.
Learn more about ERIE with our brand presentation. It’s a guide that our Agents and Employees use to help us live the promise that has steered The ERIE for generations – to be Above All in sERvIcE.