Elevance Health

Internal Audit Manager

Elevance Health

full-time

Posted on:

Location Type: Hybrid

Location: Indianapolis • Florida • Ohio • United States

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Tech Stack

ServiceNow

About the role

  • Independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.
  • Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards are met, and reporting progress to leadership.
  • Lead assessments of complex processes to identify risks, plan audits, perform testing, interpret deficiencies or exceptions, and collaborate with business partners throughout the process.
  • Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on assigned audit procedures and provide sufficient evidentiary data to support the work performed.
  • Present any irregularities or findings to team leadership along with proposed remediation, timelines and summarize results for executive leadership.
  • Monitor and assess the adequacy of remediation, including evaluating action plans, validating corrective actions, maintaining accurate status reporting, and escalating delays or risks, as needed.
  • Monitor and coaches audit staff on their audit plans, testing and reporting timely.
  • Recommend and assist in the development of skills and knowledge.

Requirements

  • Requires a BA/BS in Accounting, Auditing, Finance or related field
  • minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm)
  • any combination of education and experience, which would provide an equivalent background.
  • Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)
  • Experience leading multiple concurrent audits or projects in a complex, matrixed environment.
  • Experience using data analytics, automation, and/or AI-enabled tools in audit, risk management, compliance, or related functions.
  • Strong project management, stakeholder management, communication, and remediation follow-up skills.
  • MBA or CPA/CIA/CISA certification preferred.
  • Project management, process improvement, and quality oversight background.
  • Public accounting (e.g., Big Four) audit experience.
  • Understanding of insurance company operations.
Benefits
  • merit increases
  • paid holidays
  • Paid Time Off
  • incentive bonus programs
  • medical
  • dental
  • vision
  • short and long term disability benefits
  • 401(k) +match
  • stock purchase plan
  • life insurance
  • wellness programs
  • financial education resources
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditrisk assessmentfinancial auditsoperational auditsdata analyticsautomationAI-enabled toolsproject managementprocess improvementquality oversight
Soft Skills
leadershipcommunicationstakeholder managementremediation follow-upcoaching
Certifications
MBACPACIACISA