Arkansas Blue Cross

Arkansas Blue Cross

Auditor

Little Rock, AR

Sponsorship not specifiedDetected 22 days ago
CRMFinancial AnalysisAccountingAuditingLogisticsCorporate LawLeadershipCommunicationProblem SolvingCritical ThinkingTime ManagementMicrosoft OfficeFinancial ReportingInternal Audit

About the role

  • The Auditor conducts all phases of internal audit and control functions focusing on operational efficiency and effectiveness, financial and non-financial reporting, information systems and technology, and regulatory compliance.
  • This role evaluate the adequacy and effectiveness of the enterprise's governance, risk management process, system of internal control structure, and the quality of performance within the enterprise.

Responsibilities

  • Collaborates with leadership and necessary departments as well as external auditors and regulators to schedules projects, functions, or areas to be audited ensuring resources and tools are available to meet audit needs.
  • Communicates with management of departmental or functional area, conducts risk assessment, develops risk-based audit program, and determines scope of the audit.
  • Performs essential job functions either individually with manager oversight or with the assistance of a lead auditor.
  • Performs non-audit projects, such as year-end Internal Control Assertion, external audit support, internal control consulting, fraud investigations and other projects assigned by management.
  • Stays abreast of emerging risks and ensures innovative audit techniques are built into audit design, audit plans, staff allocation and logistics coordination.

Requirements

  • Experience conducting at least two (2) small-scale (less than 80 hours of total fieldwork) and two (2) large-scale (over 80 hours of total fieldwork) audits, audit projects or demonstrated equivalent experience.
  • Knowledge of, and proficiency in applying, the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
  • Knowledge of, and proficiency in applying, auditing, internal control, and risk management principles and leading practices.
  • Ability to interface with stakeholders of all levels across the enterprise.
  • Ability to coordinate and balance multiple projects in a time-sensitive environment.
  • Ability to organize workflow to establish goals and plan for maximum efficiency to achieve those goals.
  • The integrity of information must be maintained as outlined in the company Administrative Manual.

Nice to have

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred.

Skills

  • Analytical Decision Making
  • Analytical Problem Solving
  • Business Compliance
  • Continuous Learning
  • Critical Thinking
  • Cross-Functional Planning
  • Customer Relationship Management (CRM)
  • Interpersonal Relationship Management
  • Microsoft Office
  • Oral Communications
  • Sound Judgment
  • Time Management

Compensation

  • Assist management with the development of the annual audit plan, and championing internal control and corporate governance concepts throughout the enterprise.
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This listing is sourced directly from Arkansas Blue Cross's careers page and normalized into a canonical job model.