Lead Auditor
Navarro Research and Engineering
AWS
Lead Auditor
BlueCross BlueShield of South Carolina
part-time
Posted on:
Location: Alabama, South Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Part-time (20-hours/week) remote Lead Auditor role coordinating and completing audit reviews
- Plan and execute audits per professional auditing standards; focus on operational controls, asset safeguarding, compliance
- Serve as in-charge auditor on complex audits and cost reports; review account reconciliations
- Prepare written work papers and reports; communicate audit status and results to management
- Assess desk reviews by subordinate auditors; mentor, coach, and direct day-to-day efforts of assigned audit staff
- Ensure audits comply with GAAP, GAAS, and Government Auditing Standards and meet budget/performance goals
- Assist in development/revision of work instructions, forms, procedures; maintain knowledge of applicable laws and regulations
- Some travel between office buildings; out of town travel may be required
Requirements
- Bachelor's in a job related field
- 7 years auditing or accounting experience with one year leading audits
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations
- Ability to gather information by examining records and documents and to interview individuals concerning those records
- Strong interpersonal skills and 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
- Knowledge of cost accounting standards and Generally Accepted Accounting Principles
- Knowledge and use of auditing standards and statistical sampling techniques
- Good planning and organization skills
- 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)
