Sr. Internal Auditor

  

We are Hiring! 

Job Title

Location: La Jolla, CA

Why choose Palomar? 

Palomar is a rapidly growing and innovative insurer focused on providing specialty insurance to residential and commercial customers. Palomar welcomes self-motivated individuals to our thriving company. Guided by an entrepreneurial spirit, Palomar is building a dynamic and diverse team.

Join a company built on a culture of agility, innovation and authenticity that delivers peace of mind and protection to individuals and businesses impacted by adversity.

Want to learn more about our exciting journey? Go to plmr.com to learn more. Investor Relations – Palomar Holdings, Inc. (palomarspecialty.com)

The Details:

The Internal Auditor, under the direction of the Sr. Manager, Internal Audit, will apply their accounting knowledge and experience to assist in the development, documentation, testing, and ongoing administration and monitoring of Palomar’s internal control programs. As an integral member of this recently formed and critical function, your accounting experience will benefit collaboration with personnel across the organization and will be a liaison between the Company, its external auditors, and SOX consultants.

What will you do? (Job Duties)

· Assist with SOX and internal audit testing 

· Assist with developing and maintaining process narratives, risk control matrixes, control testing documents, etc.

· Partner with process owners by providing guidance and assistance with updating and improving internal control process documentation.

· Schedule and conduct control walkthroughs for all key processes.

· Prepare workpapers documenting procedures performed and effectively communicate control findings to process owners.

· Assist in the evaluation and assessment of internal controls over financial reporting and compliance.

· Recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners.

· Assist with SOX requests from external auditors and SOX consultants.

· Assist in execution and project management of premium and claims testing.

· Other duties and projects as required for success of the department and the company.

  

We love people who want to: 

· Build strong relationships through transparency, trust, and respect for each other.

· Work in an agile environment, with a resilient mindset to find creative solutions to challenges.

· Collaborate and celebrate diverse perspectives, promoting inclusivity and equality. 

· Do the right thing with strong conviction and integrity.

· Be bold and innovative to help make an impact.

· If you thrive in a dynamic environment, and like working with happy, authentic, talented people, you’ll enjoy a career with Palomar!

· Zoom in and out between strategic and tactical

· Demonstrable track record of working autonomously and driving progress

· Be intellectually curious, think creatively, and pragmatic

· Be hands on with their team and roll up their sleeves

· Lead with empathy and support personal and professional development 

· Empower people to continue to grow and see a bigger picture

What will you get in return? 

· Full Suite of Medical Benefits 

· Long Term Financial Incentives: All team members receive company equity.

· 401k with 3.5% automatic fully vested Employer Contribution 

· Competitive PTO + Holiday Program

· Lifestyle Spending Account

· Professional Development Assistance  

· Career Exploration Opportunities

· Regular company-wide social events (even virtually!)

· To learn more visit us at www.plmr.com 

Diversity at Palomar

At Palomar, we are committed to diversity, equality, and inclusion in all facets of the organization. We have built an open culture that celebrates the diversity of our workforce, while actively championing equality and inclusion practices that make us a company people want to work with and work for.

We believe that diversity, equality, and inclusion yield greater organizational creativity and productivity, which helps us serve our customers and partners more effectively. Delivering on our diversity commitment returns greater value to our shareholders and ultimately makes a positive impact to the communities in which we do business and to the people who live in them.

Accommodations:

Palomar will consider reasonable accommodations to ensure a qualified applicant with a disability (both visible and invisible) can be considered for the position. Palomar will also consider necessary modifications to the physical work environment, or to the way a job is usually performed, so an individual with a disability can perform the essential functions of the position. Additional accommodations will be considered that enable an employee with a disability to enjoy equal benefits and privileges of employment like those that are enjoyed by other employees without disabilities.

For more information about our company, visit us at www.plmr.com. Palomar is an Equal Opportunity Employer.

No phone calls or agency solicitation please

Pay Range: $82,000-$122,000

The above pay range is for all US-based roles based on function and level, benchmarked against companies of similar size and scope. To be compliant with local legislation as well as provide greater transparency to candidates, we disclose salary ranges on all job postings regardless of the desired job location. We also offer a competitive annual discretionary bonus program and the opportunity for annual long-term incentive stock grants. In addition, we offer a highly competitive benefits package. Final offer amounts are determined by multiple factors, including candidate experience and qualifications, and may vary from the amounts listed above.

CCPA Job Applicant: 

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