Program Auditor - Financial Program Auditor

Under direction of the Audit Coordinator, the Program Auditor, Financial is responsible for the timely execution of risk-based audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Essential Duties:

• Determine/review scope of audit in conjunction with audit coordinator

• Conduct audit testing of assigned program in established/required timeline

• Determine program compliance with policies, procedures, underwriting guidelines

• Verbally communicate findings to audit coordinator, complete audit checklist(s), and draft comprehensive and complete report of audit findings

• Other duties as needed

Education

Bachelor’s degree in Accounting or Finance preferred with relevant insurance experience

Experience

5 to 7 years financial experience through public accounting/auditing and/or industry experience. Proficient in Microsoft Office, including Outlook, Excel & Word, internet skills

Required Skills

• Strong analytical thinking and attention to detail
• Excellent written and verbal communication
• Ability to adapt to change quickly and multi-task
• Ability to think and work independently
• Ability to work effectively on your own and as part of a team
• Strong ethical standards and high level of integrity
• Ability to think objectively and demonstrate sound judgement
• Ability to get to the facts while faced with extraneous details
• Ability to identify and evaluate risk

Physical Requirements:  Ability to operate general office equipment:  Keyboard, mouse, fax, copiers, and printers.  Ability to lift up to 20 lbs.

Communication:  Excellent communication, phone, fax, and e-mail skills.  Ability to communicate effectively and draft professional letters for correspondence.

Critical Success Factors:  Attentive and detail oriented, able to meet frequent deadlines; establish daily goals and priorities, work as part of a team.  Ability to multi-task and communicate critical needs to supervisor. 

Additional Comments:

Position has access to financial/confidential company and agent information.  Works on special projects as assigned.