Manager, Financial and Operational Audit leading audit professionals at Capital Blue Cross. Overseeing financial, operational and compliance audits for stakeholders across the business.
Responsibilities
Deliver leadership to a team of three to five audit professionals
Manage and oversee the company’s Model Audit Rule (MAR) assessment program
Effectively plan and manage multiple, concurrent financial and operational audit projects
Manage Internal Audit activities relative to work conducted by external auditors
Complete special projects assigned by the Director, Internal Audit
Serve as direct line manager for multiple professional audit staff
Requirements
Minimum 8 years of experience in public accounting, internal audit, or other relevant experience
Minimum 2 years staff, team lead or project lead experience
Bachelor’s degree in accounting or finance (or similar field)
Licenses or professional achievements (preferred), such as: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified in Healthcare Compliance
Strong understanding and experience with SOX-404 or the NAIC Model Audit Rule
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