Auditor

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards
• Prepare for the audit by identifying the necessary information and type of records needed
• Prepare schedule to maximize optimal use of time
• Correspond with insured via phone, email and mail to setup audit appointments
• Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations
• Prepare complete audit document, explain results to insured and communicate the results to the home office
• Travel to multiple audit locations

Premium Auditor – Entry Level

• Audit information system applications to ensure appropriate controls
• Evaluate security controls, identify vulnerabilities, and recommend improvements
• Perform IT audit and cybersecurity-focused consulting engagements
• Collaborate with internal audit team members to align IT audit coverage with enterprise cyber risk priorities
• Develop communication skills for discussing security findings and risk acceptance decisions

Internal Auditor – Technology

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards
• Prepare for the audit by identifying the necessary information and type of records needed
• Prepare schedule to maximize optimal use of time
• Correspond with insured via phone, email and mail to setup audit appointments
• Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations
• Prepare complete audit document, explain results to insured and communicate the results to the home office
• Travel to multiple audit locations
• Hybrid position - work from home and complete remote audits 2-3 days per week

Premium Auditor

• Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
• Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
• Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
• Document audit findings, prepare workpapers and audit reports, and present results to management.
• Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
• Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
• Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.

Senior IT Auditor

• Support planning and execution of risk‑based analytics for audits, advisory engagements, and special projects
• Develop project objectives, scopes, and risk assessments focused on key business priorities
• Design approaches for non‑routine or evolving activities requiring professional judgment
• Evaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountability
• Conduct end‑to‑end process walkthroughs and root‑cause analysis
• Assess operational maturity and scalability in a high‑growth or transformational area
• Perform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoring
• Analyze large datasets (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends and emerging risks
• Translate business risks into targeted, meaningful analytics
• Use dashboards and visuals to share insights. Prepare presentations for audience members who are not technical
• Support management‑requested projects through data collection, analysis, and documentation of findings
• Collect, validate, and analyze data from diverse internal and external sources
• Present insights through PowerPoint, dashboards, and other visualization tools
• Build robust working relationships with business leaders and cross‑functional partners (SOX, Compliance, Finance, Legal)
• Communicate results clearly, explaining root cause, risk, and business impact
• Provide useful, business‑aligned recommendations and involve remediation plans when needed
• Maintain self-reliance and objectivity while serving as a trusted advisor
• Contribute to the annual risk assessment and audit plan
• Support continuous improvement of audit methodologies and analytics capabilities
• Act as a thought partner on analytics tools, technologies, and industry trends
• Informally mentor less‑experienced team members

Senior Internal Auditor, Risk and Analytics

• Perform required planning procedures for all audits, including internal controls walkthroughs and risk assessment
• Assist staff with questions
• Assume responsibility for the timely performance and completion of all assigned jobs, including the issuance of financial statements and correspondence letters
• Train and supervise Staff Accountants assigned to the engagement including the review of Staff Accountant workpapers and monitoring Staff Accountant time on jobs
• Complete projects and engagements within realistic budgets
• Perform semi-complex audit and accounting research

Senior Auditor

• Perform audits of halal food / pharma / cosmetic facilities, supply chains, and related processes to ensure compliance with relevant halal and quality standards (e.g., OIC/SMIIC, GSO, SJPH, etc.)
• Evaluate documentation, procedures, and practices to verify adherence to halal certification requirements
• Assess the effectiveness of halal management systems (HMS) and identify areas for improvement
• Prepare detailed audit reports, including non-conformities, observations, and recommendations for corrective actions
• Communicate audit findings to clients and provide guidance on achieving and maintaining compliance
• Offer technical support and advice to clients on implementing and improving halal systems
• Verify that corrective actions have been implemented effectively to address non-conformities
• Ensure that certified organizations maintain ongoing compliance with applicable standards
• Participate in training and professional development to maintain auditing competence
• Work closely with certification body teams, including other auditors, technical managers, and certification decision-makers
• Support the development and improvement of audit protocols and certification processes
• Travel to client sites, which may include domestic and international locations, to conduct on-site audits

Halal Technical Auditor – Approved, Accredited Halal Certification Body

• Lead small audits, or own completion of significant components of larger audits related to the payment network.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Principal Auditor – Global Payment Network

• Assisting the audit team management in planning audit engagements
• Performing or supervising staff auditors in the testing of controls based on audit program directions
• Drafting audit issues under the supervision of the audit team management
• Assisting the audit team management in the reporting and wrap-up phases of audits
• Performing other duties as requested by management

Senior Auditor – Corporate Treasury

• Actively generate leads through door-to-door canvassing; conduct in-person outreach and follow up on leads and proposals within the assigned market area to drive customer engagement and sales opportunities
• Provide information to customers on available utility incentives and program details
• Present proposals that recommend energy conservation upgrades and program incentives
• Maintain strong ongoing communications with customers to assure customer satisfaction
• Accurately report and describe daily activities using Willdan’s data platform, ViewPoint, ViewPoint DI & Prospector in the field and monitor progress towards program goals
• Engage in recurring weekly and monthly sales meetings scheduled by the Sales Manager to define and monitor prospecting and project goals
• Responsible for maintaining and protecting all company equipment issued
• Attend and/or support event tabling and direct community-based outreach activities
• Conduct energy assessments of commercial buildings as required

Energy Efficiency Auditor

• Independently executing audit engagements end‑to‑end, including risk assessment, walkthroughs, process documentation, and testing of control design and operating effectiveness
• Evaluating regulatory, operational, and governance controls across retail broker‑dealer and registered investment advisor activities
• Building and documenting process flows, identifying control gaps, and developing well‑supported audit observations
• Exercising professional judgment to assess risk severity, root cause, and potential impact, and clearly articulating conclusions to management
• Partnering effectively with business and risk stakeholders to challenge existing practices, provide credible audit perspectives, and influence control enhancements
• Contributing to enhanced continuous monitoring and issue validation activities to support sustained control effectiveness
• Leveraging data analytics and AI‑enabled techniques to enhance audit coverage, efficiency, and insight, either through hands‑on analysis or effective use of enterprise analytics capabilities

Senior Auditor – Wealth, Corporate, Commercial and Institutional Banking

• Welcoming and handling all guest transactions in a quick, accurate and pleasant manner.
• Completing the nightly hotel audit.
• Collecting the proper payment including any cash deposits; balancing all invoices, cash and check transactions upon end of shift.
• Making reservations via phone or walk-in.
• Answers phones in a friendly manner.
• Ensuring the lobby and laundry area is clean and in working order.
• Starting breakfast tasks no later than 5am, including turning on waffle irons and ovens.
• Practices all company safety procedures to ensure a safe environment for employees and customers.

Night Auditor

• Support the audit methodology update and related enhancement efforts, including conducting research and analysis
• Design and execute best-in-class operational processes
• Coordinate and execute on small to moderately complex projects
• Design and deliver verbal and written communications to audit teams and audit leadership
• Leverage available data and analytical tools to drive deeper insights
• Establish and maintain good relations with audit teams and other key stakeholders
• Provide training to audit team members
• Provide guidance and coaching to audit teams on the application of methodology

Senior Auditor, Audit Professional Practices – Methodology

• Through field-based advising, Residential Energy Auditor provide individualized and ongoing assistance to property owners with relevant programs, energy efficiency benefits, assessment report, upgrade project support, and customer service.
• Energy Advisors help maximize the value of energy program marketing activities by referring customers to all relevant programs, participating in community marketing, education, and outreach events as an expert resource, encouraging customers to pursue every energy upgrade that makes sense for them, tracking the status of every customer, and identifying opportunities for customers to make deeper energy savings over time.
• Daily travel throughout a defined service territory.
• Install or repair energy saving toilets and shower heads during the home visit.

Energy Auditor

• Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
• Help to implement the team's strategic imperatives/priorities
• Establish and build working relationships with internal and external management
• Provide significant input into the development of the annual audit plan
• Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
• Communicate the results of audit projects to management (written reports/oral presentations)
• Manage staff during audit engagements and provide feedback on work performed

Principal Auditor – Experienced Senior Auditor, Corporate Compliance Audits

Premium Auditor, Entry Level

• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Senior Auditor – Credit Risk Management

• Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities.
• Perform relevant testing based on the risks and processes associated with the area being audited.
• Assist in communicating issues, risks, and recommendations to all levels of management.
• Operate independently and ensure work is completed according to schedule and meets our high-quality standards.
• Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
• Proactively seek out learning opportunities to enhance skills and competencies related to role.

Senior Staff Auditor, Compliance

• Audits claims for coding accuracy, benefit payment, contract interpretation, and compliance with policies and procedures
• Gathers findings at a macro level and makes recommendations for process improvement and efficiencies
• Performs professional responsibilities with direct supervision on method and processes
• Performs other duties assigned

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Premium Auditor – Entry Level

Premium Auditor – Entry Level

Internal Auditor – Technology

Premium Auditor

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Senior Internal Auditor, Risk and Analytics

Senior Auditor

Halal Technical Auditor – Approved, Accredited Halal Certification Body

Principal Auditor – Global Payment Network

Senior Auditor – Corporate Treasury

Energy Efficiency Auditor

Senior Auditor – Wealth, Corporate, Commercial and Institutional Banking

Night Auditor

Senior Auditor, Audit Professional Practices – Methodology

Energy Auditor

Principal Auditor – Experienced Senior Auditor, Corporate Compliance Audits

Premium Auditor, Entry Level

Senior Auditor – Credit Risk Management

Senior Staff Auditor, Compliance

Quality Auditor