Audit Operations Senior

2 Months ago • 4 Years + • Auditing • $67,450 PA - $110,815 PA

Job Summary

Job Description

This role supports the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company’s Internal Audit Department. The primary responsibilities include executing operational processes such as audit engagement and resource planning, management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining operational documentation and guidance, and technology enablement. This role acts as a liaison to streamline audit workflows, enhance reporting quality, and ensure alignment with internal policies and external requirements.
Must have:
  • Bachelor's degree required
  • 4+ years of experience in Internal Audit, Risk Management, or Compliance.
  • Professional certifications (e.g., CPA, CIA, CISA) or working towards a certification.
Good to have:
  • Experience with data analytics tools (e.g., Tableau, Power BI).
  • Experience with audit program software (e.g., TeamMate, ServiceNow).

Job Details

Is the opportunity to join a culture where “We Do the Right Thing,” and “We Courageously Shape Our Future Together” important to you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior.

This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company’s Internal Audit Department. This position is primarily responsible for supporting the effective functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining operational documentation and guidance, and technology enablement. This role acts as a liaison within the department to help streamline audit workflows, enhance reporting quality, and ensure alignment with internal policies and external requirements.

You are

A highly collaborative individual who is efficient and effective to work independently to complete assigned tasks. Has strong understanding of business processes, risks and controls as well, preferably in the insurance industry. Has the ability to multi-task and exemplify strong organizational and project management skills in a deadline-driven environment.

You will

  • Execute audit operational practices in accordance with established methodologies and professional standards. This includes:

  • conducting and maintaining the quality assurance program

  • maintaining and updating department policies and procedures

  • management of the department’s SharePoint site

  • assisting with the management of audit software and technology needs

  • using data collection skills to parse and summarize key data to be used in Internal and Board reports

  • managing and verifying data used for Key Performance Indicators (KPIs) and monitoring dashboards

  • managing audit plan changes

  • preparing communications covering progress changes and quality results

  • facilitating meetings and discussions

  • obtaining management input on solutions

  • using critical thinking skills to identify improvements/enhancements in the audit process

  • preparing clear, concise, high-quality reports and other audit documents that comply with the Department’s methodology

  • managing work so that projects are completed on time and within budget·

  • Demonstrate influencing skills when communicating with audit colleagues aimed to continually improve relationships.

  • Collaborate with other members of the Audit Operations team to leverage their skill sets, experience, and expertise, providing the same.

  • Monitor audit department dashboards and KPIs to ensure consistency throughout the department.

  • Monitor and demonstrate compliance with departmental policies and practices, as evidenced by strong quality assurance results, and strong performance within standards and related metrics.

  • Stay abreast of current issues, standard industry audit practices, regulations, and obtain continuing education and training.

You have

  • Bachelor's degree

  • 4+ years of proven experience in Interna Audit, Risk Management, or Compliance (Internal Audit Operations experience is a plus).

  • Professional certifications (e.g., CPA, CIA, CISA) or working towards a certification.

  • Experience with data analytics tools preferred (e.g., Tableau, Power BI).

  • Experience with audit program software is a plus (e.g., TeamMate, ServiceNow).

  • Familiarity with audit methodologies, risk frameworks (e.g., COSO), and regulatory standards (e.g., IIA Standards, Model Audit Rule)

Location

Hybrid: 3 days in Bethlehem PA or Holmdel NJ office. 2 days WFH.

Salary Range:

$67,450.00 - $110,815.00

The salary range reflected above is a good faith estimate of base pay for the primary location of the position. The salary for this position ultimately will be determined based on the education, experience, knowledge, and abilities of the successful candidate. In addition to salary, this role may also be eligible for annual, sales, or other incentive compensation.

Our Promise

At Guardian, you’ll have the support and flexibility to achieve your professional and personal goals.  Through skill-building, leadership development and philanthropic opportunities, we provide opportunities to build communities and grow your career, surrounded by diverse colleagues with high ethical standards.

Inspire Well-Being

As part of Guardian’s Purpose – to inspire well-being – we are committed to offering contemporary, supportive, flexible, and inclusive benefits and resources to our colleagues. Explore our company benefits at www.guardianlife.com/careers/corporate/benefits. Benefits apply to full-time eligible employees. Interns are not eligible for most Company benefits.

Equal Employment Opportunity

Guardian is an equal opportunity employer. All qualified applicants will be considered for employment without regard to age, race, color, creed, religion, sex, affectional or sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law.

Accommodations

Guardian is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. Guardian also provides reasonable accommodations to qualified job applicants (and employees) to accommodate the individual's known limitations related to pregnancy, childbirth, or related medical conditions, unless doing so would create an undue hardship. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact applicant_accommodation@glic.com.

Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday.

Similar Jobs

Perplexity - Communications Manager

Perplexity

San Francisco, California, United States (On-Site)
1 Week ago
Qualcomm - Embedded SW - Sr Engineer

Qualcomm

Chennai, Tamil Nadu, India (On-Site)
2 Months ago
London stock Exchange - Senior Java Developer

London stock Exchange

London, England, United Kingdom (Hybrid)
2 Months ago
SEGA - Senior Legal Counsel

SEGA

London, England, United Kingdom (On-Site)
1 Week ago
Toast - Associate Director, User Design

Toast

United States (Remote)
1 Month ago
Nintendo - Intern - Internal Audit

Nintendo

Redmond, Washington, United States (On-Site)
8 Months ago
Penn Interactive - Senior IT Auditor

Penn Interactive

Philadelphia, Pennsylvania, United States (Remote)
2 Days ago
Nintendo - Manager, Internal Audit

Nintendo

Redmond, Washington, United States (Hybrid)
3 Months ago
Assystems - Internal Finance Auditor

Assystems

Gurugram, Haryana, India (On-Site)
8 Months ago
PwC - Senior Audit Associate

PwC

Cebu City, Central Visayas, Philippines (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Unity - Senior BI Developer

Unity

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
2 Months ago
Qualcomm - GPU Research Engineer

Qualcomm

Santa Clara, California, United States (On-Site)
2 Months ago
Qualcomm - Senior Staff - Embedded Linux

Qualcomm

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Head Digital Works - Lead Strategy

Head Digital Works

Hyderabad, Telangana, India (On-Site)
1 Month ago
playground - Producer

playground

Royal Leamington Spa, England, United Kingdom (Hybrid)
2 Weeks ago
Wrike - Lead Solutions Consultant (German)

Wrike

Ireland (Remote)
1 Week ago
GameChanger - Senior Full Stack Software Engineer, Video Platform

GameChanger

New York, New York, United States (Remote)
3 Months ago
world resource institute - HR & Operations Intern

world resource institute

The Hague, South Holland, Netherlands (Hybrid)
1 Month ago
Rolls-Royce - Field Service Engineer

Rolls-Royce

Saudi Arabia (On-Site)
9 Months ago
WebTech Corporation - Senior Engineer – Power Architect and EMI

WebTech Corporation

Shanghai, China (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Bethlehem, Pennsylvania, United States

Apple - Security Compliance Engineer - Knowledge Management

Apple

Cupertino, California, United States (On-Site)
1 Month ago
Visa - Americas Regional Travel Manager

Visa

Atlanta, Georgia, United States (Hybrid)
2 Weeks ago
Stord - Implementation Engineer I

Stord

Hebron, Kentucky, United States (On-Site)
3 Days ago
Riot Games - Staff Software Engineer, Rendering - League of Legends

Riot Games

Los Angeles, California, United States (On-Site)
3 Months ago
Square - Office Cleaning / Medical Cleaning - Weekends 8 Hrs Shift

Square

Akron, Ohio, United States (On-Site)
3 Weeks ago
Astra - Senior Go-to-Market Sales Manager

Astra

New York, United States (Remote)
5 Months ago
Apple - Sensing System HW Engineer

Apple

San Diego, California, United States (On-Site)
2 Months ago
Toast - Retail Account Executive

Toast

Charlottesville, Virginia, United States (Hybrid)
2 Weeks ago
2K - Senior Technical UI Artist

2K

San Mateo, California, United States (On-Site)
2 Weeks ago
Apple - ASIC Design Engineer

Apple

Santa Clara, California, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

FalconX - Audit Manager

FalconX

New York, New York, United States (On-Site)
2 Months ago
PwC - Internal Audit - Senior Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
IMC - Senior Internal Auditor

IMC

Chicago, Illinois, United States (On-Site)
1 Month ago
PwC - Assistant Manager - Audit and Assurance Services

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
IGT - IT Auditor IV

IGT

Providence, Rhode Island, United States (Hybrid)
1 Month ago
kaizen gaming  - Senior Internal Auditor

kaizen gaming

Athens, Greece (Hybrid)
1 Month ago
Morning Star - Senior Internal Auditor

Morning Star

Mumbai, Maharashtra, India (Hybrid)
1 Month ago
PwC - Audit Manager & Senior Manager

PwC

Port Moresby, National Capital District, Papua New Guinea (On-Site)
9 Months ago
PwC - IT Audit Manager

PwC

Budapest, Hungary (On-Site)
9 Months ago
PwC - Audit Manager

PwC

Bangkok, Bangkok, Thailand (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Every day, Guardian helps our 29 million customers realize their dreams through a range of insurance and financial products and services. Our Purpose, to inspire well-being, guides our dedication to the colleagues, consumers, and communities we serve. We know that people count, and we go above and beyond to prepare them for the life they want to live, focusing on their overall well-being — mind, body, and wallet. As one of the largest mutual insurance companies, we put our customers first. Behind every bright future is a GuardianTM.

Bethlehem, Pennsylvania, United States (Hybrid)

Bethlehem, Pennsylvania, United States (Remote)

Chennai, Tamil Nadu, India (Hybrid)

Bethlehem, Pennsylvania, United States (Hybrid)

Gurugram, Haryana, India (On-Site)

Chennai, Tamil Nadu, India (Hybrid)

Pittsfield, Massachusetts, United States (Hybrid)

Bethlehem, Pennsylvania, United States (Hybrid)

View All Jobs

Get notified when new jobs are added by Guardian

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug