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Auditor job in Central

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Career Interest:  Premium Audit
Insurance Discipline:  Property & Casualty
Managed Care
Life and Health
Financial Services
Benefits Administration/Pension
Job Type:  Full Time
State:  New Jersey (NJ)
City:  Central
New Jersey, USA (Show on map)

Client is a well known, established, Life and Retirement Services Carrier. Client seeks an Auditor:


Under the direction of an Audit Management staff member, this position functions as a working audit project manager, responsible for planning, executing, communicating issues and progress, and reporting audit results, individually or sometimes within a team. This job is predominately focused on performing high quality, value-add, assurance that identify, evaluate and report on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, executing and reporting on audit projects, through which the individual will identify meaningful issues about the design and effectiveness of controls, and make recommendations to improve the control environment.


Candidate Responsibilities

Lead and execute assurance projects in accordance with established methodologies and professional standards. This includes:
developing an understanding of management’s business objectives and processes
using data analysis skills
using data collection skills to acquire an understanding of the process, risks, and controls
creating flowcharts and process maps to analyze and evaluate the effectiveness of management's control design in addressing associated risks, identifying control gaps or potential improvements
under direct supervision, preparing planning memos, including fraud as a consideration, to set audit scope and objectives
under direct supervision, formulating and executing audit procedures that test key controls
under direct supervision, drafting communications covering issues and progress
obtaining management input on solutions
under direct supervision, drafting value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk
drafting clear, concise, high quality audit reports and other audit documents that comply with the Department’s methodology, and communicate relevant issues and effective, value-added recommendations
managing work so that projects are completed on time and within budget
Communicate with business areas and other risk assurance providers aimed to continually improve relationships and enable management to proactively manage risk.
Work with other members of the audit team to leverage their skill sets, experience and expertise; provide same.
Monitor all outstanding recommendations and action plans for assigned audits; prepare status commentary and perform follow-up testing as needed.
Assist the external auditors and the financial controls team through coordinating and executing direct assistance testing for select assignments.
Monitor and demonstrate compliance with departmental policies and practices, as evidenced by quality assurance results, and performance within standards and related metrics.
Stay abreast of current issues and obtain continuing education and training.
Maintain active communication with clients to enhance risk and control awareness and manage expectations.

Functional Skills

Typically requires a minimum of 4 years of experience in internal audit, external audit or related functions.
Experience in the insurance or financial services industry is helpful

Position Qualifications

Bachelor’s degree required (accounting or business degree is a plus)
Certified Internal Auditor (CIA) accreditation attained or in progress.
Additional professional accreditations (CPA, CFE, CISA, etc.), licenses, or designations is a strong plus.

Additional Information:

Travel: less than 10%

Salary:  Open
Bonus/Benefits:  $80,000 - $105,000


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