Auditor I responsible for executing financial, compliance, and operational audits at BlueCross BlueShield. Evaluating internal controls and ensuring compliance with corporate guidelines.
Responsibilities
Responsible for assisting in the execution of financial, compliance, and operational audits including evaluation of internal controls
Audits the activity of various departments and providers for compliance with plans, policies, and procedures prescribed by management
Reviews assigned portions of audit programs, determines compliance with policies and procedures, recommends corrective action plans, and prepares/submits reports on the results of audits
Conduct 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
Develop detailed reports on each audit conducted
Conduct testing of corrective actions as identified.
Conduct special audit studies for management, such as those required to discover controls for prevention of fraud
Prepare reports of finding and recommendations for management
Assist other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel
Requirements
A bachelor's degree in a job-related field
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
Required Software and Tools: Microsoft Office.
Bachelors Degree in a job-related field with 12 Credit hours of accounting education: Please note: You will be required to provide transcripts as verification
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
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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