Senior Auditor
Bring your drive for excellence, teamwork, and customer commitment to Independence. Join us as we renew and reimagine the future of health care. Together we will achieve our mission to enhance the health and well-being of the people and communities we serve.
The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Plan and its subsidiaries. This includes, but is not limited to end-to-end process reviews, internal control reviews, special projects, and system development reviews.
Responsibilities include:
• Plan, coordinate, and create the documentation of the internal controls of the Plan and its subsidiaries by utilizing flowcharts and/or narratives.
• Plan, coordinate, and perform the testing of established controls.
• Utilize data analytics during the planning and execution of planned audits to help achieve more comprehensive coverage of risk mitigation.
• Make recommendations based on the review and testing of internal controls.
• Communicate the adequacy of established controls and recommendations for control enhancements to management via reports, memos, and presentations.
• Assist in the follow-up of the status of recommendations made in previous audit reports.
• Utilize audit and computer software to complete assignments.
• Maintain proficiency in current audit/investigative standards and procedures and keep abreast of technology trends.
• Able to work on multiple projects concurrently and complete all engagements within the allotted time budget.
• Provide guidance to staff auditors and less experienced peers.
• Perform other duties as necessary or appropriate for the position.
REQUIREMENTS:
• Bachelor’s degree in accounting or equivalent work experience
• More than three years financial or integrated audit experience in a public accounting or corporate internal audit setting.
• Knowledge of auditing accounting systems, flowcharting and statistical sampling techniques.
• Master’s in Accounting or CPA or CIA certification preferred
• Previous experience with ACL or other audit software preferred
• Previous experience leading or performing audits independently
• Previous insurance or healthcare audit experience preferred
Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.
Independence has implemented a “Hybrid” model which consists of Associates working in the office 3 days a week (Tuesday, Wednesday & Thursday) and remotely 2 days a week (Monday & Friday). This role is designated as a role that fits into the “Hybrid” model. While associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey or Pennsylvania
Independence Blue Cross is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.
Diversity, Equity, and Inclusion
At Independence, everyone can feel valued, supported, and comfortable to be themselves. Our commitment to equity means that all associates have a fair opportunity to achieve their full potential. We put these principles into action every day by acting with integrity and respect. We stand together to speak out against injustice and to break down barriers to support a more inclusive and equitable workplace. Celebrating and embracing the diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.
About Our Company
Serving more than 8 million people nationwide, including 2.5 million in southeastern Pennsylvania, Independence Health Group — together with its subsidiaries — is the leading health insurance organization in the Philadelphia region. Our mission to build healthier lives for you, your family, and your employees shapes our actions and decisions every day.
At Independence, we see each of our members as an individual, with unique needs and concerns. We’re dedicated to harnessing the very latest ideas and technologies to deliver access to care that meets those needs and surpasses your expectations. For more information about Independence access our website at www.ibx.com. We’re revolutionizing health care, and our focus is on you!
Equal Employment Opportunity
Independence Blue Cross is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Agency Disclaimer
All resumes submitted directly to an Independence Blue Cross employee from a vendor via email, the Internet or in any other form without a valid written search agreement in place for this position from the Independence Blue Cross Family of Companies Human Resources Department will be deemed the sole property of Independence Blue Cross and the Independence Blue Cross Family of Companies. Please note that no fee will be paid in the event the candidate is hired by Independence Blue Cross or the Independence Blue Cross Family of Companies as a result of the referral or through means other than our established process.