Internal Audit Manager

3 maanden geleden

Amsterdam, Nederland Lemonade Voltijd
Not your everyday company

Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful.

At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and delivering great products. We surround ourselves with some of the smartest, most motivated, creative people who are filled with positive energy and good karma.

Unlike most publicly traded companies, we’re nimble and efficient. We take pride in the fact that we still think and operate like a startup. We don’t care much about titles and hierarchy and instead focus on innovation, bold moves, and challenging the status quo.

We’re built as a lean, data-driven organization that relies on a common understating of objectives and goals to provide teams with autonomy and ownership. We don’t like spending our days in meetings and we skip committees altogether. At Lemonade, there’s no such thing as going over someone’s head. We have zero tolerance for bureaucracy, office politics, and lean-back personalities.

As a Public Benefit Corporation and a certified B-Corp, we deliver environmental and social impact using our products and tech. Through our Giveback program, we partner with organizations such as the ACLU, New Story, The Humane Society, Malala Fund, American Red Cross, .org, charity: water, and dozens of others, and have donated millions towards reforestation, education, animal rights, LGBTQ+ causes, access to water, and more.

Awarded ‘best workplace’ Best Workplace and Best-Led Company by Inc. Magazine “World Changing” by Fast Company Recognized as a World Changing Idea by Fast Company Magazine Ranked #1 Home insurance in America Won best renters and homeowners insurance in America by US News, and others Best Pet Insurance in America Rated “Best Overall Pet Insurance” by Better Homes & Gardens Rated 4.9 ⭐ on the App Store Among the highest rated apps of all time What you’re applying for

We're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function. 

Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and processes that will help you define an agile audit program, delivering value-add audits and high-quality audit reports.

What you’ll do

  • Support Lemonade’s internal audit plan through the execution of related audits from beginning to end

  • Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (for example, COSO) that impact the organization both in the EU and globally

  • Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence

  • Develop customized and valuable solutions to issues identified during the course of audits

  • Assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors

  • Assist with responses to regulatory inquiries as they relate to internal audit matters

What you’ll need

  • 6+ years of experience in an internal audit, public accounting, or consulting role

  • Relevant certifications (CPA, CIA, CISA, CISSP, CFE)

  • Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST)

  • Technical acumen and/or experience in insurance or other key business operations

  • Strong track record of delivering on audits and/or process improvement projects

  • Highly analytical, with a passion for redefining the way internal audits are executed

  • Experience with a fintech company or financial services company (preferably with an understanding/exposure to insurtech)

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