Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
HB
Hybrid Senior Auditor – Mortgage & Consumer Lending
Posted 5 months ago
About the role
- Senior Auditor identifying and mitigating risks, ensuring compliance in audits for Huntington Bank's Internal Audit Department. Collaborating with internal stakeholders and enhancing team processes.
Responsibilities
- Assist Audit Project Managers in coordinating financial and operational audits
- Ensure compliance with policies, procedures, and laws
- Collaborate with colleagues across the Internal Audit Department
- Learn key business processes, test and document results, and communicate with stakeholders
- Interact with key members of management and provide dynamic feedback to improve processes
- Mentor and coach auditors
- Perform audits in accordance with department and professional standards
- Document audit work papers in a consistent manner
- Plan and execute control and substantive testing
- Evaluate audit results and provide improvement recommendations
- Develop management relationships for ongoing monitoring
- Monitor audit engagement progress and deadlines
Requirements
- Bachelor's degree
- 2+ years of experience that may be a combination of internal/external audit, business segment, or risk
- Bachelor's degree in a related field, such as Accounting, Finance, Computer Science, or Business.
- Professional certification (CPA, CIA, CAMS, CRCM, etc.) or progress toward/eligibility for certification.
- Internal Audit, Risk Management, Compliance, or Operations experience within a banking environment.
- Knowledge of core banking processes, accounting standards, banking regulations, and applicable regulatory guidance.
- Conflict management experience.
- Strong analytical, PC, and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio).
- Strong analytical, critical thinking, and problem-solving skills are essential.
- Ability to work in a collaborative, team-oriented environment.
- Ability to manage multiple priorities and meet deadlines.
- Strong written and verbal communication skills.
- Ability to interact effectively with all levels of individuals across the organization.
Benefits
- health insurance coverage
- wellness program
- life and disability insurance
- retirement savings plan
- paid leave programs
- paid holidays
- paid time off (PTO)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.