Manager, Governance, Risk Management & Compliance (GRC) Auditor
Tasks
- Assess internal control design and operating effectiveness
- Communicate audit results in written reports
- Conduct audits and independent assessments
- Document testing procedures findings and observations
- Draft audit testing procedures
- Draft formal audit reports
- Execute compliance audit program
- Execute sampling methodology
- Interview stakeholders
- Maintain stakeholder relationships
- Manage third-party consultants
- Oversee third party audits quality and delivery
- Perform transaction testing
- Recommend risk mitigation actions with compliance counsel
- Review supporting documentation
- Track and follow up management action plans
- Update audit universe
- Validate audit findings with management
Perks/Benefits
- 401k match
- Basic life accidental death and dismemberment insurance
- Comprehensive medical dental vision prescription drug coverage
- Flexible time off
- Long-term disability
- Paid Holidays
- Paid leave programs
- Short-term disability
- Student loan assistance
- Tuition reimbursement
Skills/Tech-stack
Audit Methodology | Audit Reporting | Audit Universe | Data analytics | Enterprise Risk | Enterprise Risk Management | Fraud Risk Assessment | Fraud risk | Healthcare Compliance | Internal Controls | Operational auditing | Process Improvement | Regulatory Compliance | Risk Assessment | Risk Management | Sampling methodology | Transaction testing
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