We are seeking a skilled Internal Auditor to evaluate internal controls, assess operational efficiency, and support compliance across the enterprise. This role is ideal for a detail‑oriented professional who can work independently, communicate effectively, and collaborate with all levels of staff and management.
Responsibilities
- Perform internal audits across the Company to assess controls, financial accuracy, and operational efficiency.
- Prepare clear audit work papers and written reports of findings and recommendations.
- Track and follow up on audit issues until resolved.
- Communicate audit progress and results to the Director of Internal Audit
- Support special studies, process improvement initiatives, regulatory filings, and special projects.
- Assist with external financial statement audits.
- Maintain current knowledge of industry regulations and best practices.
- Perform other related duties as assigned.
Requirements
- Bachelor’s degree in Accounting + minimum 2 years of audit experience.
- Strong understanding of internal audit procedures and internal controls.
- Proficiency with computer applications (Word, Excel, databases).
- Ability to work independently, manage time, and prioritize tasks.
- Strong written and verbal communication skills; comfortable interacting with all levels.
- Ability to remain professional and composed under stress.
- Demonstrated problem‑solving, decision‑making, and continuous learning mindset.
A full job description will be presented upon selection for an interview.
Germania Insurance is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are based on qualifications, merit, and business needs, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other protected characteristic.
Skills Required
- Bachelor's degree in Accounting
- Minimum 2 years of audit experience
- Strong understanding of internal audit procedures and internal controls
- Proficiency with computer applications (Word, Excel, databases)
- Strong written and verbal communication skills
What We Do
About The Company: Founded in 1896, Germania Insurance provides trusted home, auto, liability, and life insurance to over 200,000 Texans and has grown into the largest farm mutual insurance company in Texas. As a membership-owned farm mutual insurance association, our members’ voices are an essential part of our company. Working for Germania: Germania Insurance has worked hard to build trust with not only our customers and community, but our team members, as well. We strive to build an environment that fosters a family of unique talents and diverse perspectives. While insurance-related fields, such as underwriting and claims handling, reside at the core of our company, there are a multitude of career paths to choose from at Germania. As we expand, fields such as: Sales and Marketing, Human Resources, Business Technology/IT, and many others are at the forefront of our progress. We believe that success requires a variety of individuals and are proud to offer opportunities suited to them. Because our team members are at the heart of Germania’s success, we believe in taking care of them! That’s why we offer competitive salaries and excellent benefits. We also understand that a happy work/life balance is essential to job satisfaction and provide vacation time accrual and all major holidays. Speaking of holidays, we take celebrating them seriously! Fourth of July picnics, Jack-o-lantern decorating contests, Thanksgiving potlucks, and giant Christmas parties are all important traditions here at Germania. We work hard and we believe that’s worth celebrating! Germania’s Home office is located in Brenham, Texas (between Austin and Houston), but our employees come from all around. Brenham is known for its small-town charm, scenic wildflower routes, and its significant role in Texas history. Want to learn more about our products or read lifestyle content? Sign up for our blog digest, here: https://bit.ly/435o6O3
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