The Senior Auditor will perform the activities involved in
identifying, examining, testing and making recommendations concerning the
internal controls, policies and procedures of the Plan and its subsidiaries.
This includes, but is not limited to, Model Audit Rule work (similar to
Sarbanes-Oxley Section 404 work), internal control reviews, special projects,
and system development reviews.
Plan, coordinate, and perform the documentation of the
internal controls of the Plan and its subsidiaries by utilizing flowcharts
Plan, coordinate, and perform operational and
Plan, coordinate, and perform the testing of
established controls by analysis and/or random/judgmental sampling.
Make recommendations based on testing results.
Develop audit programs related to the periodic
examination of the overall system of internal control in specified areas.
Develop draft audit reports for internal control
reviews, special projects, and system development reviews. Assists in
preparing the final versions of audit reports. Prepare ad hoc reports
Assist in the follow-up of the status of
recommendations made in previous audit reports.
Performs other duties as necessary or appropriate for
Bachelor’s degree in accounting or equivalent work
More than three years financial or integrated audit
experience in a public accounting or corporate internal audit setting.
Knowledge of auditing accounting systems, flowcharting
and statistical sampling techniques
Strong attention to detail
Good oral and written communication skills
Master’s in Accounting or CPA or CIA certification
Previous experience with ACL or other audit software
Previous experience leading or performing audits
Previous insurance or healthcare audit experience