Internal Auditor

Germania Insurance - Brenham, TX

Hiring: Internal Auditor Company: Germania Insurance Location: Brenham, TX Job Posted Time: 2026-09-16 12:50:15 Target Skills & Keywords : Regulatory Compliance About the job Required Skills: •Perform internal audits across the company to assess controls, financial accuracy, regulatory compliance, and operational efficiency. •Prepare clear and concise audit work papers, reports, findings, and recommendations. •Track and follow up on audit findings and corrective actions until resolution. •Communicate audit progress, observations, and results to the Director of Internal Audit. •Support special studies, process improvement initiatives, regulatory filings, and other special projects. •Assist with external financial statement audits. •Maintain current knowledge of industry regulations, auditing standards, and best practices. Qualifications: •Bachelor's degree in Accounting with a minimum of two (2) years of auditing experience. Candidates with a Bachelor's degree in Finance and at least two (2) years of Financial Service Industry auditing experience will also be considered. •Candidates whose audit experience is exclusively focused on IT auditing may not be the best fit for this role, as the position is primarily responsible for financial, operational, and compliance audits. •In-depth knowledge of internal audit procedures, risk assessment, internal controls, and audit methodologies. •Professional certifications such as CPA or CIA is preferred but not required. •A full job description will be presented upon selection for an interview. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!