Help Desk Specialist providing IT support for Lynker Corporation’s weather and climate science solutions. Responsible for managing service tickets and software installations in a federal environment.
About the role
- Audit Manager overseeing complex audit engagements at Sun Life, managing risks and compliance in North American benefits services. Collaborating with clients and leading audit projects with precision.
Responsibilities
- Manage complex audit engagements, ensuring proper coverage and consideration of auditing principles and practices
- Document the business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned
- Conduct audit opening and closing meetings with client
- Monitor the progress of audit projects and provides appropriate leadership in completing the projects according to department objectives
- Identify opportunities to build, leverage and execute data analytics within audit
- Supervise other audit managers or auditors assigned to projects according to department objectives
- Prepare and/or review identified issues to ensure they are clearly understood, documented, and that the process owners/business management provides corrective action
- Prepare internal audit reports of findings and recommendations for delivery to management
- Prepare for and lead meetings with clients for the purpose of audit planning, fieldwork, and presenting audit findings and recommendations; and documents the results of these meetings
- Monitor audit findings to ensure effective and timely resolution
- Contribute to preparation of internal audit management reports
- Actively build and manages relationships with business partners
- Recommend revisions to audit policies, procedures, and programs
Requirements
- Minimum of 5 years of experience in Internal Audit preferred
- Relevant professional designation (CPA, CIA) required
- Health Insurance background strongly preferred
- Solid technical audit skills
- Proven ability to manage multiple projects
- Proactive, energetic self-starter with the ability to manage and meet deadlines
- Excellent interpersonal skills; ability to collaborate, influence and network effectively
- Strong communication skills, both verbal and written
- Strong analytical, critical thinking and problem solving abilities
- Ability to devise innovative solutions in a dynamic business environment
- Data analytics experience preferred
- Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
- Knowledge of or exposure to IT Risk and IT General Controls would be an advantage
Benefits
- Excellent benefits and wellness programs to support the three pillars of your well-being – mental, physical and financial – including generous vacation and sick time
- Market-leading paid family, parental and adoption leave
- A partially-paid sabbatical program
- Medical plans
- Company paid life and AD&D insurance as well as disability programs
- Retirement and Stock Purchase programs to help build and enhance your future financial security including a 401(k) plan with an employer-paid match as well as an employer-funded retirement account
- A flexible work environment with a friendly, caring, collaborative and inclusive culture
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