Auditor

• Audit and authorize reimbursement of specific medical stop loss claims
• Effectively mitigate client medical stop loss claims and provide excellent customer service
• Analyze and adjudicate stop loss claims and request appropriate reimbursement from carrier
• Recognize cost mitigation opportunities
• Authorize and release stop loss claims reimbursement checks at or below pre-set authority limits
• Initiate claims investigations and vendor referrals
• Interpret plan language and identify experimental services and subrogation opportunities
• Identify need for follow-up on pended claims and resolution
• Communicate effectively with carriers, vendors, and management
• Provide full claims service to both phone and written inquiries
• Generate and maintain claims system reports to adjust reserves, identify pending and backlog claims, and provide renewal and enrollment/premium history
• Develop new and review old stop loss claim forms
• Assist with internal auditing of claims auditors and training of claims auditors

Senior Auditor, Stoploss Claim

• Participate in and/or oversee IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance
• Participate in or lead engagement risk assessments with audit executive management
• Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives
• Develop and execute IT audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO)
• Test ITGCs, automated and configurable applications controls, and technology-dependent business processes
• Support the assessment of control deficiencies and audit findings by providing input to the issue severity, root cause and practical, value-added recommendations that balance risk mitigation and business objectives
• Prepare or detail review workpapers in accordance with department standards
• Collaborate with business process auditors to develop an integrated audit approach, as appropriate
• Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution
• Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
• Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics

Senior IT Auditor

• Lead and perform moderate to high-complexity audit work with limited supervision
• Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans
• Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards
• Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth
• Partner with business leaders to validate findings, identify root causes, and agree on practical, sustainable corrective actions—while maintaining professional independence
• Monitor management’s progress on remediation efforts and validate completed actions
• Support department-wide projects and initiatives to enhance LCIA’s audit methodologies, tools, and assurance capabilities
• Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
• Stay current on emerging audit standards, regulatory changes, and industry trends, and share insights with the broader team
• Leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation
• Work cross-functionally to advance the Bank's compliance monitoring capabilities toward real-time, continuous compliance auditing through the application of data analytics, AI, and LLMs

Lead Compliance Auditor

• Independently and objectively helps plan and execute audits in accordance with professional auditing standards
• Performs or supports audits focused primarily on operational controls, asset safeguarding, and compliance with procedures, laws, and regulations
• Functions as in-charge auditor of the most complex audit reviews and/or cost reports
• May conduct reviews of account reconciliations performed by various financial areas
• Identifies and analyzes related key processes, systems, and controls to determine effectiveness
• Communicates audit status and results to management, with emphasis on discussing deficiencies and recommending corrective actions
• Prepares formal written work papers and reports, documenting audit work performed and expressing conclusion
• Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary
• Assists in ensuring that all assigned audits are completed and reviewed in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and, Government Auditing Standards
• Coordinates the completion of these assignments in a manner which results in timely completion of all assignments in accordance with budget performance requirements as well as departmental interim goals
• Directs the day-to-day efforts of assigned audit staff by reviewing and planning assignments, training, and providing leadership and guidance
• Assists in the development and revision of work instructions, forms, and procedures
• Broadens and maintains working knowledge of applicable laws, regulations, and procedures through self-study programs, on-the-job training, attending seminars and network association’s formal training programs
• Communicates with internal and external areas as necessary to ensure efficient completion of assigned tasks

Lead Auditor, Medicare

• Lead accredited audits and assessments that help organizations meet global EHS, quality, and sustainability standards.
• Influence clients’ environmental and operational performance through high‑quality insights, reporting, and risk identification.
• Partner with industry leaders across sectors such as Oil & Gas, Mining, Manufacturing, Technology, Pharmaceuticals, and Data Centers.
• Strengthen ERM CVS service delivery by sharing knowledge, coaching peers, and contributing to internal best practices.
• Support business growth by identifying opportunities to expand client relationships and service offerings.

Auditor – Certification and Verification Services

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• Review loans with an eye for detail to validate the accuracy of loan information
• Ensure Agency/Investor guidelines have been met
• Review multiple files containing numerous loan documents and conditions
• Work with numerous lenders to perfect a loan for purchase by the end investor

Mortgage Auditor, Underwriter

• Plan and conduct internal audit projects.
• Conduct interviews of selected personnel.
• Perform tests and evaluations of systems of internal controls.
• Design and implement risk-based audit test programs.
• Develop findings and make recommendations for audit report.
• Communicate findings to management and senior management.
• Participate in fraud investigations.
• Provide input for audit program development.

Senior Auditor

• Execute end-to-end audits across business and technology areas, from scoping through reporting and validation
• Identify key risks and evaluate control design and effectiveness in a regulated financial environment
• Partner cross-functionally to understand processes, challenge assumptions, and drive better risk outcomes
• Translate audit findings into clear, actionable insights with practical mitigation strategies
• Use data analytics and AI-enabled approaches to improve testing coverage, efficiency, and insight quality
• Monitor and validate remediation efforts, ensuring issues are resolved sustainably
• Build deep understanding of products, systems, and emerging risks to strengthen audit impact
• Identify opportunities to improve audit workflows, tools, and methodologies

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Senior Auditor, Stoploss Claim

Senior IT Auditor

Lead Compliance Auditor

Lead Auditor, Medicare

Auditor – Certification and Verification Services

Auditor – Certification and Verification Services

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Senior Auditor

Senior Auditor

Senior Auditor, Stoploss Claim