Auditor visiting dairy producers in Bavaria ensuring compliance with regulations. Engaging in quality control activities and reporting using internal software systems.
About the role
- Lead Business Auditor ensuring appropriate scope, quality, and execution of audits for Horizon BCBSNJ. Develops work programs and monitors ongoing performance of deficient systems.
Responsibilities
- Develops scope and work programs for assigned audits
- Ensures audit planning, data gathering, analysis and testing tasks are accomplished in the timeframe established
- Identifies, develops and documents control issues
- Prepares formal written reports or conclusions expressing opinions on the adequacy and effectiveness of the system of internal control as needed
- Reports progress of assigned audit or program work and seeks input from the Audit Manager and Director
Requirements
- High School Diploma/GED required
- Bachelor degree preferred or relevant experience in lieu of degree
- CPA, CIA or CISA preferred
- Big 4 Expertise a plus
- 5 + years of Internal or External Audit Experience or equivalent leadership experience
Benefits
- Comprehensive health benefits (Medical/Dental/Vision)
- Retirement Plans
- Generous PTO
- Incentive Plans
- Wellness Programs
- Paid Volunteer Time Off
- Tuition Reimbursement
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Auditor responsible for conducting quality checks in dairy production across Bavaria. Engaging in program compliance and reporting activities.
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