Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
Quality Auditor & Regulatory Compliance Specialist ensuring compliance of plasma suppliers globally at Octapharma. Managing audits, analyzing data, and collaborating with stakeholders.
Senior Quality Auditor at Aflac responsible for auditing processes and ensuring quality in service delivery for insurance products.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.