Data Intake Associate responsible for high accuracy in processing claim data at Sun Life. Collaborating to meet performance standards in claims services team.
About the role
- Senior Associate in internal audit delivering engagements from planning to execution and reporting. Building client relationships and coaching junior team members while managing multiple projects.
Responsibilities
- Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up
- Performing risk assessments at a task and/or organization level
- Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus)
- Developing high quality deliverables in connection with the execution of the audit plan and other projects
- Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
- Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
- Building meaningful relationships with clients through client engagements and networking
- Managing and delivering against deadlines while working on multiple projects
- Providing regular status reports to IA management
- Coaching more junior team members and reviewing their work.
Requirements
- 2+ years of external/ internal audit experience (big four experience is preferred)
- Chartered Accountants (CA) or Certified Internal Auditors (CIA)
- Preferred Certifications: CISA or equivalent as add on qualification is preferred
- Auditing/Control standards (IIA, COSO, COBIT), control testing strategies
- IT general controls concepts in the areas of system development, change management, computer operations and access to programs
- Ability to understand end-to-end processes and identify business risks, process improvement
- Critical thinking, curiosity and questioning mind
- Effective project management and prioritization of tasks
- Experience defining test plans and evaluating operational, financial, and/or IT controls.
Benefits
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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