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Senior Auditor (Risk-Based Audit)

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Internal Audit & Corporate Compliance
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1007 Total Views

Bring your drive for excellence, team orientation and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.  Our organization is looking to diversify, grow, innovate and serve, and we are looking for committed, empowered learning-oriented people to join our team.  If this describes you, we want to speak with you.


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.
ADDITIONAL INFORMATION
  • 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  

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. 

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