Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- Auditor I assisting in financial, compliance, and operational audits at BlueCross BlueShield. Conducting audits and recommending corrective actions to improve processes.
Responsibilities
- Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance.
- Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.
- Develops detailed reports on each audit conducted.
- Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
- Conducts testing of corrective actions as identified.
- Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
- Prepares reports of finding and recommendations for management.
- Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
Requirements
- Bachelor's degree in Accounting , Finance, Business Administration, or other job related field of study
- 12 or more semesters hours in Accounting course work - PLEASE UPLOAD TRANSCRIPTS during application process.
- No work experience is required - Perfect for new and upcoming 4-year college graduates.
- Knowledge of the principles and practices of auditing.
- Ability to analyze and determine the applicability of financial data.
- Ability to draw conclusions and make appropriate recommendations for analyzed data.
- Ability to gather information by examining records and documents and interviewing individuals.
- Strong interpersonal skills and the ability to work professionally with persons at all levels.
- Ability to communicate clearly and effectively in oral and written form.
- Ability to handle sensitive matters on a confidential basis.
- Proficiency in Microsoft Office.
Benefits
- Subsidized health plans
- Dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
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