Manager, Financial and Operational Audit
Capital Blue Cross
full-time
Posted on:
Location Type: Hybrid
Location: Harrisburg • Pennsylvania • United States
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Salary
💰 $98,880 - $186,290 per year
About the role
- Deliver leadership to a team of three to five audit professionals
- Manage and oversee the company’s Model Audit Rule (MAR) assessment program
- Effectively plan and manage multiple, concurrent financial and operational audit projects
- Manage Internal Audit activities relative to work conducted by external auditors
- Complete special projects assigned by the Director, Internal Audit
- Serve as direct line manager for multiple professional audit staff
Requirements
- Minimum 8 years of experience in public accounting, internal audit, or other relevant experience
- Minimum 2 years staff, team lead or project lead experience
- Bachelor’s degree in accounting or finance (or similar field)
- Licenses or professional achievements (preferred), such as: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified in Healthcare Compliance
- Strong understanding and experience with SOX-404 or the NAIC Model Audit Rule
Benefits
- Medical, Dental & Vision coverage
- Retirement Plan
- generous time off including Paid Time Off
- Holidays
- Volunteer time off
- an Incentive Plan
- Tuition Reimbursement
- training and continuing education
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditfinancial auditoperational auditModel Audit RuleSOX-404public accountingproject managementaudit assessment
Soft skills
leadershipteam managementplanningorganizational skills
Certifications
Certified Public AccountantCertified Internal AuditorCertified Information Systems AuditorCertified in Healthcare Compliance