Auditor

• SOX Compliance: Execute testing of key controls over financial reporting, including walkthroughs, test of design, and test of operating effectiveness.
• Internal Controls: Support the development, documentation, and continuous improvement of internal controls, partnering with process owners across departments.
• Risk Assessment: Assist in the annual SOX risk assessment process and help identify control gaps, process inefficiencies, and areas for improvement.
• Audit Execution: Plan and perform operational and financial audits to assess compliance with company policies and procedures, ensuring control effectiveness and operational efficiency.
• Reporting: Prepare clear and concise audit documentation, test results, and summary reports for management, the Audit Committee, and external auditors.
• Collaboration: Partner closely with Accounting, Finance, IT, and other business functions to coordinate control testing, remediation efforts, and ensure consistent compliance across the organization.
• Continuous Improvement: Contribute to automation and optimization initiatives to streamline control testing and enhance internal audit efficiency.

Senior Internal Auditor

Lead Auditor

Lead Auditor

Senior Compliance Claims Auditor, Data

Senior Compliance Claims Auditor