Internal Auditor IV
Not Disclosed•Full-TimeOn-site
location_onCarlton Drive, Forest Hills, Davidson County, Middle Tennessee, Tennessee, 37215, United States
About the Company
Established nearly two centuries ago, FM is a leading mutual insurance company dedicated to property risk management and the resilience of its policyholders. Velocity Specialty Insurance Company, a new subsidiary of FM, leverages this financial strength and legacy to provide Excess & Surplus Lines coverage in catastrophe-exposed market spaces. Velocity aligns with FM's scientific approach to understanding hazards that impact property losses and business continuity, offering insurance protection not generally available in the standard market.
About the Role
The Internal Auditor plays a critical role in developing the audit program and framework while independently executing complex financial and operational audits. This position ensures the soundness and adequacy of controls, alignment with best practices, and compliance with audit frameworks, policies, and regulations across designated business areas. The role involves planning and executing audits, validating the implementation of action plans, and identifying innovative solutions to enhance organizational governance.
You will serve as a key partner in evaluating the completeness and accuracy of risk assessments supporting Internal Controls over Financial Reporting (ICFR). The position requires operating independently to deliver findings and recommendations, while collaborating effectively to investigate root causes of exceptions and ensure timely resolution. This role is designed for a self-motivated professional who thrives in a deadline-driven environment and possesses strong analytical and problem-solving abilities.
Hiring Process
Candidates selected for this role will undergo a structured interview process to assess technical competencies, cultural fit, and alignment with FM's values. The process typically includes an initial screening, followed by interviews with the hiring team and potential stakeholders to discuss audit methodologies and specific business challenges.
Equal Opportunity Employer
FM is an equal opportunity employer committed to diversity and inclusion. We consider qualified applicants regardless of background, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. We strive to create an environment where all employees can contribute to the resilience and success of our policyholder-owners.
Work location
Work model: On-site
Carlton Drive, Forest Hills, Davidson County, Middle Tennessee, Tennessee, 37215, United States
Forest Hills, Tennessee
Key Responsibilities
- check_circlePlan and execute complex financial and operational audits using defined procedures
- check_circleEvaluate completeness and accuracy of risk assessments supporting ICFR testing
- check_circleAssess adequacy of internal controls and identify design deficiencies or exceptions
- check_circleValidate implementation of action plans and follow up on open document requests
- check_circlePrepare detailed schedules to support audit planning and evaluate analytical procedures
- check_circleDevelop risk-based audit approaches to identify process objectives and related risks
- check_circleDocument audit findings, prepare workpapers, and communicate results to management
Requirements
- verifiedBachelor's degree in Accounting, Finance, Risk Management, Insurance, or business field
- verified3–5 years of internal or external audit experience
- verifiedCPA, CA, or CIA certification preferred
Nice to Have
Excess & Surplus lines experience. Professional certifications such as CPA, CA, or CIA.
Benefits & Perks
check_circleMedical, dental, and vision insurancecheck_circleLife and disability insurancecheck_circle401(k) retirement plancheck_circleTuition reimbursement programFlexible work arrangements
Similar Job Opportunities
Skills, education and keywords
Skills: Cpa, Ca, Cia, Iia Professional Practices Framework, Iia Code Of Ethics, Internal Controls Over Financial Reporting, Icfr, Excess & Surplus Lines, Financial Accounting, Managerial Accounting.
Education: Bachelor's degree (BS/BA) in Accounting, Finance, Risk Management, Insurance, or business field required.
Frequently asked questions about Internal Auditor IV at FM
What does a Internal Auditor IV at FM do?expand_more
A Internal Auditor IV at FM is responsible for the following: Plan and execute complex financial and operational audits using defined procedures; Evaluate completeness and accuracy of risk assessments supporting ICFR testing; Assess adequacy of internal controls and identify design deficiencies or exceptions; and Validate implementation of action plans and follow up on open document requests.
What are the requirements for this Internal Auditor IV role?expand_more
To qualify for the Internal Auditor IV at FM position, applicants should have: Bachelor's degree in Accounting, Finance, Risk Management, Insurance, or business field; 3–5 years of internal or external audit experience; and CPA, CA, or CIA certification preferred.
Where is the Internal Auditor IV role at FM located?expand_more
Internal Auditor IV at FM is based in Carlton Drive, Forest Hills, Davidson County, Middle Tennessee, Tennessee, 37215, United States. This is a on-site role.
Is this Internal Auditor IV job remote, hybrid, or on-site?expand_more
FM has listed this Internal Auditor IV role as on-site.
How much experience is required for this Internal Auditor IV role?expand_more
Internal Auditor IV at FM typically requires 3–5 years of relevant experience at the mid level level.
What skills do you need for the Internal Auditor IV role at FM?expand_more
Key skills for Internal Auditor IV at FM include Cpa; Ca; Cia; Iia Professional Practices Framework; Iia Code Of Ethics; Internal Controls Over Financial Reporting; Icfr; and Excess & Surplus Lines.
What education is required for Internal Auditor IV at FM?expand_more
Educational requirements for this role: Bachelor's degree (BS/BA) in Accounting, Finance, Risk Management, Insurance, or business field required.
What category does the Internal Auditor IV role belong to?expand_more
Internal Auditor IV at FM is part of the accounting & finance job category on Recrutus.