Program Auditor - Financial Program Auditor

Orlando, Florida; location is negotiable
Up to $70,000 per year, plus benefits
Feb 20, 2019
Apr 21, 2019
Job Type
Full Time

Under direction of the Audit Coordinator, the Program Auditor, Financial is responsible for the timely execution of risk-based audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Essential Duties:

  • Determine/review scope of audit in conjunction with audit coordinator
  • Conduct audit testing of assigned program in established/required timeline
  • Determine program compliance with policies, procedures, underwriting guidelines
  • Verbally communicate findings to audit coordinator, complete audit checklist(s), and draft comprehensive and complete report of audit findings
  • Other duties as needed


Bachelor’s degree in Accounting or Finance preferred with relevant insurance experience


5 to 7 years financial experience through public accounting/auditing and/or industry experience. Proficient in Microsoft Office, including Outlook, Excel & Word, internet skills

Required Skills

  • Strong analytical thinking and attention to detail
  • Excellent written and verbal communication
  • Ability to adapt to change quickly and multi-task
  • Ability to think and work independently
  • Ability to work effectively on your own and as part of a team
  • Strong ethical standards and high level of integrity
  • Ability to think objectively and demonstrate sound judgement
  • Ability to get to the facts while faced with extraneous details
  • Ability to identify and evaluate risk

Physical Requirements:  Ability to operate general office equipment:  Keyboard, mouse, fax, copiers, and printers.  Ability to lift up to 20 lbs.

Communication:  Excellent communication, phone, fax, and e-mail skills.  Ability to communicate effectively and draft professional letters for correspondence.

Critical Success Factors:  Attentive and detail oriented, able to meet frequent deadlines; establish daily goals and priorities, work as part of a team.  Ability to multi-task and communicate critical needs to supervisor. 

Additional Comments:

Position has access to financial/confidential company and agent information.  Works on special projects as assigned.