Hybrid Manager, Financial and Operational Audit

Posted 6 days ago

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About the role

  • 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

Benefits

  • Medical, Dental & Vision coverage
  • Retirement Plan
  • generous time off including Paid Time Off
  • Holidays
  • Volunteer time off
  • an Incentive Plan
  • Tuition Reimbursement
  • training and continuing education

Job title

Manager, Financial and Operational Audit

Job type

Experience level

SeniorLead

Salary

$98,880 - $186,290 per year

Degree requirement

Bachelor's Degree

Location requirements

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