Standards and Compliance Auditor
IP House
LinuxUnix
Auditor II
BlueCross BlueShield of South Carolina
full-time
Posted on:
Location Type: Remote
Location: Remote • Illinois, Tennessee • 🇺🇸 United States
Visit company websiteSalary
💰 $51,107 - $97,729 per year
Job Level
Mid-LevelSenior
About the role
- Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of resources.
- Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
- Identifies, documents, and evaluates business risks.
- Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
- Drafts recommendations to limit risks and improve processes, functions and activities.
- Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
- Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Conducts testing of corrective actions as identified.
- 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.
- Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
- Conducts special audit studies for management, such as those required to discover controls for prevention of fraud. Prepares reports of findings 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 - Accounting, Finance, Business Administration, or other job related field of study.
- 3 years auditing experience.
- 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.
- Ability to maintain effective working relationships.
- 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.
- Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
Benefits
- We understand the value of a diverse and inclusive workplace and strive to be an employer where employees across all spectrums have the opportunity to develop their skills, advance their careers and contribute their unique abilities to the growth of our company.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingfinancial analysisinternal controlsrisk evaluationdata analysisreport writingfraud detectioncompliance auditingprocess improvementfinancial systems evaluation
Soft skills
interpersonal skillscommunication skillsanalytical skillsproblem-solvingconfidentialityrelationship managementrecommendation developmentteam collaborationattention to detailtime management
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
