Auditor

• Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.
• Documents evaluations clearly, completely, and in accordance with internal auditing standards.
• Participates in audits at all levels of management and staff throughout the organization
• Reviews policies, procedures and other related documentation to obtain understanding of each area being audited
• Follows audit program with specific testing criteria to evaluate risks and controls within the audit area
• Ensures adequate internal controls are maintained by following up on prior audit recommendations
• Documents all work thoroughly and completely to support audit results.
• Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit
• Builds knowledge to achieve proficiency for conducting internal audits and business reviews independently
• Conducts audits with all levels of management and staff throughout the organization
• Identifies risks within each audit area
• Develops audit programs with specific testing criteria to evaluate risks and controls within the audit area
• Recommend improvements in procedures, processes and operations across the organization
• Draft and issues reports and other formal communications on the results of each audit
• Identifies risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls
• Review work papers for completeness, accuracy, and adherence to professional practices standards.
• If assigned by the Director of Internal Audit, monitors the company's standards of conduct and ethical relationships with market participants, stakeholders, regulators, suppliers, and employees
• Provides training to new employees and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes
• Petitions management for investigations and audits to mitigate risk impacts and strengthen controls
• Interfaces with external auditors when engaged to jointly review, evaluate and report findings on internal processes, controls, and business results
• Oversees report draft and editing, and reviewing work papers for accuracy that are done by more junior audit team members
• Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls.
• Has obtained specialized technical skills and competencies.
• Works on audits with diverse ambiguous scope requiring significant and complex data retrieval and analysis

IT Internal Auditor

Senior Internal Auditor

Senior IT Internal Auditor

Agency Auditor

Senior Agency Auditor

Claims Auditor