Manager Internal Audit

Job Description

Who We Are

A dynamic, forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking for a Manager to optimize and streamline our audit processes while driving innovation and efficiency.

Job Summary

Position can be based in our Boston, MA office with the ability to travel to the office in Webster, MA once a week or once every other week. Hybrid schedule Higher level position of Sr. Manager available based on experience.

The Manager is responsible for overseeing the day-to-day operations of the internal audit function, ensuring efficiency, compliance, and alignment with organizational objectives for MAPFRE USA. This role involves managing audit processes, coordinating audit schedules, ensuring adherence to regulatory requirements, and providing strategic support to leadership. Also, train, develop, and direct staff to ensure audit work meets acceptable audit standards. The ideal candidate will have strong leadership skills, experience in internal audit or risk management, and a deep understanding of operational processes.

Skills and Knowledge

Education: Bachelor's Degree Required and minimum of four years supervisory experience required.

Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor (CISA) designation preferred / highly valued.

Experience: 9-11 years or master’s degree equivalent plus 7-9 years.

Knowledge: Complete understanding of internal audit standards, risk management, and compliance frameworks. Experience with audit automation tools, data analytics, and modern audit technology is a plus. Exceptional project management, organizational, and problem-solving skills. Solid written and verbal communication skills with the ability to influence and drive change. Comfortable working in a fast-paced, agile environment.

Essential Duties and Responsibilities

Optimize Audit Operations & Process Management

Ensure Compliance & Risk Management

Leadership & Develop a High Impact Team

Drive Cross-Functional CollaborationCompany Description

MAPFRE is a global insurance company present on five continents. We are the largest Spanish-owned insurer in the world, the biggest multinational insurance company in Latin America, the 16th largest global reinsurance company, and we rank among the top 25 personal lines carriers in the United States. MAPFRE has 31,290 employees worldwide and 31.1 million customers globally.

We are a multinational team that works to constantly improve our services and develop the best relationship with our clients, distributors, suppliers, shareholders and society at large.

•\tSOLVENCY

•\tINTEGRITY

•\tCOMMITMENT TO SERVICE

•\tINNOVATION FOR LEADERSHIP

•\tCOMMITTED TEAM

Where We Do Business

The MAPFRE USA Group of Companies actively writes property and casualty insurance in 19 states across the country.

•\tMAPFRE is the 21st largest private passenger auto insurer in the U.S. (2024).

•\tWe’re the 39th largest homeowners insurer in the U.S. (2024).

•\tWe are the leading Auto Insurer in Massachusetts.

•\tMAPFRE has a network of more than 3,000 independent agents and brokers.

•\tWe’re rated “A” (Excellent) by A.M. Best Company.

Why Join Our Team

We are a leading insurer committed to recognizing our employees as our most valuable resource. We are focused on attracting, developing, engaging and retaining quality employees to ensure mutual success. Our employees have stated that we offer the following:

•\tCompetitive Total Compensation/Benefit Package

•\tFinancially Stable Company

•\tFuture Career Opportunities

•\tRespect

•\tConvenient Company Locations

•\tJob-Interests Alignment

•\tQuality Management and Colleagues

•\tStrong People Management Practices

•\tQuality Senior Leadership Reputation

•\tEmployee Empowerment

Full-time

Hybrid remote