Program Auditor, Financial
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.
- 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
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.
Position has access to financial/confidential company and agent information. Works on special projects as assigned.
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