Director of Contract Manufacturing Engineering at Thermo Fisher driving cost - out strategy across Asia. Building partnerships and improving operational performance in the manufacturing network.
About the role
- Director of Internal Audit overseeing the internal audit function and risk management at Pekin Insurance. Leading audit strategy, compliance, and enhancing operational efficiency.
Responsibilities
- Establish, develop and execute a comprehensive, enterprise-wide internal audit strategy and risk-based audit plan aligned with organizational goals and risk profile
- Provide strategic guidance and actionable recommendations to senior management and the Audit Committee on risk mitigation and control enhancements
- Plan, direct, and oversee internal audits of financial, operational, and compliance processes across all business areas
- Build and maintain an internal audit framework, ensuring audits are performed in accordance with professional standards and regulatory requirements
- Review audit results, prepare clear and impactful reports, and present findings to executive leadership and the Audit Committee
- Lead organization-wide risk assessments to identify, evaluate, and prioritize key enterprise risks
- Ensure adherence to applicable laws, regulations, and internal policies (MAR, COSO, etc.)
Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field, or related experience
- Typically requires 8–10 years of progressive experience in internal audit, risk management, or public accounting, with at least 3 years in a leadership role
- CPA, CIA, or CISA certification required
- Experience within the P&C and/or Life insurance industry
- Experience presenting to Audit Committee or Board of Directors
Benefits
- Health, Dental and Vision Insurance
- Generous 401(k) with company match
- Paid Time Off (PTO) with Paid Holidays
- Flexible/Hybrid Work Schedule
- Paid Volunteer Program
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