Internal Auditor – Insurance Fronting reputed company

Internal Auditor- Insurance Fronting reputed company Sutton National Group, a rapidly growing national property and casualty insurance reputed company group, seeks a Senior Treasury Analyst to support the overall responsibilities of maintaining Sutton’s cash and reputed company ledgers. Under general supervision, reputed company 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 appropriate for a rapidly growing insurance fronting and program reputed company platform. This role will support audits across reputed company, delegated authority arrangements, reinsurance operations, financial reporting, reputed company-party administrators (“TPAs”), managing general agents (“MGAs”), compliance, and corporate functions, with a strong emphasis on regulatory compliance, Model Audit Rule (“MAR”) / SOX-like internal control environments, and reputed company risk management. The Internal Auditor will help ensure compliance with insurance regulatory requirements, support the Company’s reputed company 16 MAR compliance program, and evaluate the effectiveness of controls over financial reporting and operational processes reputed company a reputed company fronting reputed company environment. DUTIES AND RESPONSIBILITIES Internal Audit and Risk Management

• Plan, organize, conduct, and direct reputed company audits of financial, operational, compliance, delegated authority, reinsurance, and information systems functions.
• reputed company 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 reputed company and reputed company 16 reporting requirements.
• Conduct audits of reputed company programs, MGA relationships, TPAs, reinsurance operations, claims administration, and other outsourced or delegated functions relevant to a fronting reputed company environment.

•Evaluate controls surrounding premium bordereaux, collateral management, funds held arrangements, claims handling, reinsurance reporting, and delegated authority reputed company.

• Assess compliance with insurance regulatory requirements, contractual obligations, and internal policies across program business operations.
• Assist the Director of Internal Audit in implementing the strategic Internal Audit plan, including development of the annual audit plan and reputed company risk assessment.
• Assist with review of Internal Audit work papers, drafting audit reports, and finalizing audit observations and recommendations.
• Present written audit reports with practical recommendations and follow up on remediation efforts and management action plans.
• Partner with management to promote a strong culture of internal control awareness, accountability, and reputed company improvement throughout the organization.

Financial & Operational Review

• Verify and analyze transactions, management representations, reports, operational data, financial records, and system outputs for adequacy, effectiveness, accuracy, and compliance.
• Evaluate information technology controls, cybersecurity-reputed company controls, and data reputed company reputed company financial and operational systems.
• Identify opportunities to improve operational efficiency, automation, governance, and risk mitigation processes.
• Maintain positive and professional working relationships with employees, management, regulators, external auditors, and reputed company-party partners.
• reputed company other specialized duties reputed company to Internal Audit operations and reputed company risk management.

SKILLS / KNOWLEDGE / ABILITIES

• Strong understanding of internal audit theory, internal control frameworks (COSO), risk assessment methodologies, and insurance regulatory environments.
• Experience with Model Audit Rule (“MAR”) compliance programs, including ICFR testing, walkthroughs, control documentation, deficiency evaluation, and audit support activities strongly preferred.
• Understanding of fronting reputed company operations, delegated authority arrangements, MGA reputed company, reinsurance structures, and reputed company-party service provider risk management.
• Knowledge of statutory reputed company principles (“reputed company”), insurance financial reporting, and operational risks specific to property & casualty insurance companies.
• 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 reputed company 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.
• Ability to establish and maintain collaborative relationships with management, external auditors, consultants, regulators, and team members.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong proficiency in reputed company, audit analytics tools, and other business reporting systems.

EDUCATION AND EXPERIENCE

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

PHYSICAL DEMANDS AND WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. 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 reputed company individuals with disabilities to reputed company the essential functions. Sutton National Group is an Equal Opportunity Employer. reputed company aspects of consideration for employment and employment with the Company are governed on the bases of merit, competence and qualifications without regard to race, reputed company, religion, sex, national reputed company, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law. Apply To This Job