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Self directed with minimal management oversight. Responsible for execution of operational audits, consulting engagements, and other projects as needed to ensure teams are in compliance with Regulatory requirements, department and corporate policies and procedures. Determine audit steps in collaboration with the Manager, review and evaluate current processes and procedures for efficiencies and effectiveness for changes in test plans, document work papers, and evaluate, communicate and draft audit findings and recommendations
Responsibilities & Essential Functions
Assist in the design and scope of the audit program and testing steps.
Perform inquiry, observation, and testing, utilizing experience and professional skepticism.
Document work papers in a clear and concise manner and in accordance with departmental standards.
Conclude on testing results based on current processes and procedures.
Coordinate with management to determine appropriate recommended actions.
Draft audit findings and recommendations in a clear and concise manner and in accordance with departmental standards.
Works on multiple and complex issues where analysis of data requires an in-depth evaluation of variable factors.
Analyze reporting to highlight trends and anomalies warranting further detail review.
Identifying what is different and anticipating the Department s next steps to mitigate future issues.
Research the anomalies and create solutions to improve processes, automate specific tasks, and enhance control reporting.
Takes a broader perspective to identify innovative solutions for functional area.
Sought out as a resource for others.
Offer suggestions, develops training material, and shares job knowledge as needed.
Networks with key contacts outside own functional area.
2-3+ years of audit or equivalent experience in audit preferred
Has wide ranging experience, uses professional concepts and company objectives to resolve complex issues in creative way
Proficient knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Comprehensive knowledge of the business, the internal record keeping system and products/services will be required
Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
Able to multi-task, prioritize, and problem-solve effectively
Strong analytical and critical thinking skills
Ability to work independently
Strong customer service skills, along with excellent interpersonal, verbal and written communication skills
Great-West Life & Annuity Insurance Company