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Senior Internal Auditor
Elevance HealthSenior Internal Auditor responsible for financial and operational audits at Elevance Health. Conducting internal control assessments and collaborating with business management on risk assessment activities.
Tech Stack
Tools & technologiesServiceNow
About the role
Key responsibilities & impact- Conducting financial/operational audits.
- Internal control assessments.
- Strategy reviews.
- Special projects and risk assessment activities.
- Lead the development and execution of high quality assessments of the Company’s complex processes and controls.
- Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures.
- Prepare clear, accurate and concise audit work papers.
- Present findings/deficiencies to the lead auditor with recommendations for remediation.
- Review work performed by others and provide recommendations for improvement.
- May support internal and external audit/compliance groups with various activities.
Requirements
What you’ll need- BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
- 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 and regulations.
- Experience working in a complex IT/IS environment.
- Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
Benefits
Comp & perks- Merit increases
- Paid holidays
- Paid Time Off
- Incentive bonus programs
- Medical benefits
- Dental benefits
- Vision benefits
- Short and long term disability benefits
- 401(k) + match
- Stock purchase plan
- Life insurance
- Wellness programs
- Financial education resources
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial auditsoperational auditsinternal control assessmentsrisk assessmentaudit planningtesting proceduresevaluation proceduresprocess improvementquality oversightaudit work papers
Soft Skills
collaborationcommunicationleadershippresentation skillsrecommendation skills
Certifications
CPACIACISA