Bcbsa
Internal Audit Consultant
US IL Chicago E
Sponsorship not specified$98k-$129kDetected 30 days ago
Project ManagementAccountingExcelAuditingProcess ImprovementHRISResearchCommunicationMicrosoft OfficeInternal Audit
About the role
- It contributes to the development of the annual risk-based audit plan.
- Additionally, the role participates in departmental quality and improvement initiatives including increased use of automated audit technology and techniques.
- This role contributes to helping ensure compliance with Association policies and stable and capable internal processes.
Responsibilities
- Executes and documents audit procedures in accordance with BCBSA and professional standards to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating to mitigate the identified risks.
- Leads concurrent audits of internal operational, financial, governance, risk management and compliance processes. Develops project level risk assessments and audit programs.
- Participates on project teams to perform special projects, research, training, and process improvement when applicable.
Requirements
- Required 4+ Years internal audit experience including financial and operational auditing and one of the following licenses and certifications is required:
- Familiarity with system / process implementation audits, information security risks, third party risk management, and fraud / ethics considerations
Nice to have
- Required BS in accounting, finance, management, or other business disciplines
- or equivalent work experience
- Preferred MS is highly desired
Skills
- Advanced Microsoft Office skills. (e.g. Microsoft Word, Excel, PowerPoint)
- Advanced knowledge of Audit Methodology
- Advanced knowledge of IIA Standards
- Advanced knowledge of COSO
- Advanced written and oral communication, project management, research, and analysis skills.
- Advanced experience conducting integrated operational / IT audits is highly desired.
- Intermediate data analytic and automated audit technique skills.
- Knowledge of financial and business systems (e.g. Workday, etc.) to carry out audit procedures.
- Familiarity with healthcare, managed care, or insurance industry experience, which demonstrates conceptual knowledge of BCBSA business.
- Familiarity with program management and Agile development concepts
- Knowledge Skills and Abilities:
Compensation
- Contributes to the development of the annual risk-based audit plan by participating in interviews with management, as well as compiling and analyzing risks with Internal Audit Leadership.
This listing is sourced directly from Bcbsa's careers page and normalized into a canonical job model.