Auditor

• Perform internal audit risk assessments and contribute to the annual audit plan
• Assist with performing and documenting scoping of the FDICIA audit as well as other operational audits
• Execute and document internal audits, including planning and coordinating walkthroughs, and testing the design and operating effectiveness of business process and IT controls, application controls, and key system generated reports
• Provide subject matter expertise around financial and IT processes, risks, and controls.
• Review system implementations to assess risks and potential impact to internal controls and for potential scoping into the FDICIA program
• Provide clear and concise observations to Internal Audit management and verify observations with operational management. Evaluate and track remediation of identified control deficiencies in a timely manner

Senior IT Internal Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Agency Auditor

Senior Agency Auditor

Claims Auditor