Senior Compliance Claims Auditor, Data
Collective Health
Senior Internal Auditor
Signet Jewelers
full-time
Posted on:
Location Type: Hybrid
Location: Akron • Ohio • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations
- Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work
- Identification of changes to company processes and systems as well as emerging risks/trends
- Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing
- Preparation of audit findings using advanced writing skills
- Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations
Requirements
- Bachelor's degree in Accounting/related discipline; CPA, CIA, CISA certification preferred
- 3-5 years audit experience required
- Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred
- Experience with GAAP and/or auditing requirements preferred
- Strong written/oral communication and interpersonal skills
- Ability to apply creative and innovating thinking
- Ability to execute in a dynamic, fast paced and high demand environment
Benefits
- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered
- Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
- Generous 401(k) matching after just one year to help secure your financial future
- Ample paid time off, plus seven holidays to recharge and unwind
- Exclusive discounts on premium merchandise just for you
- Dynamic Learning & Development programs to support your growth
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk-based audit approachaudit planningfieldworkreportingcontrol effectiveness testingprocess documentationflowchartingwalkthroughsdesign assessments
Soft skills
advanced writing skillscollaborationcreative thinkinginnovative thinkingstrong communication skillsinterpersonal skillsability to execute in dynamic environmentability to work in fast paced environmentability to work in high demand environment
Certifications
Bachelor's degree in AccountingCPACIACISA
