Auditor

• Determining proper premium for risks by auditing policyholder’s records
• Verifying operations, classifications, and allocations of exposures
• Identifying additional exposures ensuring proper premium calculations
• Communicate findings to insureds, underwriters, brokers, and unit stat filings to NCCI and State Bureaus
• Report changing financial conditions and operations to Underwriting
• Review claims to verify employment and proper classifications

Senior Field Auditor Specialist

• Serves as the principal advisor to the Audit Committee of the Board of Directors
• Develops and directs the execution of a risk-based, enterprise-wide audit plan
• Oversees audit methodology, scope, and reporting in accordance with IIA Standards
• Works closely with external auditors to maximize reliance on internal audit work
• Leads, develops, and mentors internal audit staff

Chief Auditor

• Diligently review, organize, and validate all documents pertaining to DCA requirements (e.g., contractor submissions, project exhibits, compliance attestations, supporting records).
• Perform detailed completeness and accuracy checks (signatures, dates, entity names, required attachments, math/totals, and consistency across source documents).
• Document findings, discrepancies, and missing items; issue clear deficiency notices and corrective action requests with required due dates and supporting detail.
• Present periodic status updates to management (open items, risk areas, aging, and trends) and recommend remediation steps to maintain DCA compliance.
• Enter and reconcile DCA document review outcomes in designated systems (e.g., trackers, dashboards, LPC Tracker if applicable); apply quality controls to ensure data integrity and reporting.

Compliance Auditor, Domestic Content Adder

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)

Senior Auditor – GWIM

• Executes audit strategy for risk-based auditing
• Identifies control deficiencies and discusses them with management
• Establishes relationships with business partners
• Assesses impacts to business processes and provides recommendations
• Exercises sound judgment and influences management

Senior Auditor – Global Compliance, Operational Risk

Senior Auditor – Consumer Compliance

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)

Senior Auditor – Information Technology Risk Management

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently

• Executes audit strategy for risk-based auditing
• Identifies control deficiencies and recommends improvements
• Establishes relationships with line management
• Assesses impacts on business processes and controls

Senior Auditor – Corporate Treasury, Capital Stress Testing, Recovery & Resolution Planning

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner.
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations.
• Establishes business partner relationships, primarily with line management, to develop business knowledge.
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing).

Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

Senior Auditor – CFO

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and initiates recommendations
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes and provides recommendations
• Exercises sound judgment to influence management and improve control environment
• Develops skills to use innovative tools for audit activities efficiently

Senior Auditor – Global Operations

• Executes audit strategy for sound application of risk-based auditing
• Identifies control deficiencies and recommends improvements
• Develops business partner relationships to enhance business knowledge
• Assesses business processes and controls for recommendations
• Uses innovative tools for efficient audit activities

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies, discusses with line management
• Develops skills to use innovative tools to complete audit activities more efficiently.

Senior Auditor – Enterprise Credit

Senior Auditor – Chief People Organization, Legal & Public Policy, Climate Risk

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and discusses with line management
• Establishes business partner relationships with line management

Senior Auditor – Global Financial Crimes

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and discusses with line management
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes, controls, and strategies

Senior Auditor – Global Markets

• Executes audit strategy for risk-based auditing by defining audit scope and audit program.
• Identifies control deficiencies, discusses with line management, and initiates recommendations.
• Establishes business partner relationships with line management to develop business knowledge.
• Assesses impacts to business processes to provide recommendations on severity ratings.

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Senior Field Auditor Specialist

Chief Auditor

Compliance Auditor, Domestic Content Adder

Senior Auditor – GWIM

Senior Auditor – Global Compliance, Operational Risk

Senior Auditor – Consumer Compliance

Senior Auditor – Information Technology Risk Management

Senior Auditor – Information Technology Risk Management

Senior Auditor – Corporate Treasury, Capital Stress Testing, Recovery & Resolution Planning

Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

Senior Auditor – CFO

Senior Auditor – Global Operations

Senior Auditor – Global Operations

Senior Auditor – Global Operations

Senior Auditor – Enterprise Credit

Senior Auditor – Global Operations

Senior Auditor – Chief People Organization, Legal & Public Policy, Climate Risk

Senior Auditor – Global Financial Crimes

Senior Auditor – Global Markets

Senior Auditor – Center of Excellence