Internal Audit Manager/Lead

4 weeks ago

WinstonSalem, United States Elevance Health Full time

Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week.

The Internal Audit Manager/Lead is responsible for 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. Supports the audit plan development process through business leadership meetings, identifying risk, and suggesting audits.

How you will make an impact:

Primary duties may include, but are not limited to:

  • 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.

  • Monitor and coaches audit staff on their audit plans, testing and reporting.

  • Recommends and assists in the development of skills and knowledge.

  • Travels to worksite and other locations as necessary.

Minimum Requirements:

  • BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (eg, Big Four firm); or any combination of education and experience, which would provide an equivalent background

Preferred Skills, Capabilities and Experiences:

  • Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).

  • Detailed understanding of auditing concepts and principles, and how to apply them.

  • Strong verbal and written communication skills to interact and engage with associates across multiple locations.

  • Strong critical thinking skills.

  • MBA or CPA/CIA/CISA certification.

  • Project management, process improvement, and quality oversight background.

  • Public accounting (eg, Big Four) audit experience.

  • Understanding of insurance company operations.

  • Experience working in a complex IT/IS environment.

  • Internal Audit Manager/Lead

    1 month ago

    Winston-Salem, North Carolina, United States Elevance Health Full time

    Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting...

  • Senior Manager Internal Audit

    2 weeks ago

    Winston-Salem, United States British American Tobacco Full time

    Reynolds American is evolving at a pace like no other organization. To achieve the ambition we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be the change! WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT SENIORITY LEVEL: Mid-Senior Level FUNCTION: Finance LOCATION: Plaza Building, Winston Salem ROLE...

  • Nurse Audit Lead

    2 weeks ago

    Winston-Salem, United States Elevance Health Full time

    Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX ) Elevance Health Nurse Audit Lead in Winston Salem , North Carolina Nurse Audit Lead Supports the Carelon Payment Integrity line of business Location: This...

  • Senior Audit Manager

    1 week ago

    Winston-Salem, United States Truist Financial Corporation Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Audit Manager

    2 months ago

    Winston-Salem, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the...

  • Senior Audit Manager

    19 hours ago

    Winston-Salem, United States Truist Financial Corporation Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Sr Internal Auditor

    3 weeks ago

    Winston-Salem, United States Truist Financial Corporation Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Compliance Director and Privacy Officer, Audit

    2 weeks ago

    Winston Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom...

  • Compliance Director and Privacy Officer, Audit

    2 days ago

    Winston Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom...

  • Internal Auditor II

    3 weeks ago

    Winston-Salem, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and...

  • Internal Auditor II

    2 days ago

    Winston-Salem, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and...

  • Compliance Director and Privacy Officer, Audit

    2 weeks ago

    Winston-Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of...

  • Compliance Director and Privacy Officer, Audit

    2 weeks ago

    Winston-Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of...

  • Compliance Director and Privacy Officer, Audit

    1 week ago

    Winston-Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of...

  • Compliance Director and Privacy Officer, Audit

    2 days ago

    Winston-Salem, United States Wake Forest University Full time

    Application Instructions: External Applicants: Please upload your resume on the Apply screen. Your application will automatically populate your resume details, and you may verify and update data on the My Information page. Please add your cover letter and any other documents required for the position to the Resume/CV document upload section at the bottom of...

  • Audit & Assurance Manager

    2 weeks ago

    Salem, United States REDW Full time

    REDW LLC, one of the Southwest's largest and fastest growing certified public accounting and business advisory firms, with offices in New Mexico, Arizona, Oregon, and Oklahoma, is excited to have been awarded Top Workplace 2023, 2022 and 2021 honors for both the state of Arizona and the state of New Mexico. AZCentral and The Albuquerque Journal also...

  • Audit & Assurance Manager

    2 days ago

    Salem, United States REDW Full time

    REDW LLC, one of the Southwest's largest and fastest growing certified public accounting and business advisory firms, with offices in New Mexico, Arizona, Oregon, and Oklahoma, is excited to have been awarded Top Workplace 2023, 2022 and 2021 honors for both the state of Arizona and the state of New Mexico. AZCentral and The Albuquerque Journal also...

  • Audit Manager

    3 weeks ago

    Salem, United States Omtech llc Full time

    Job DescriptionJob DescriptionAre you an ambitious Audit professional seeking an opportunity to advance your career? We have two exciting roles in Salem: one as a Senior Associate and another as an Audit Manager. Role Highlights:Hybrid role with opportunities for close collaboration with clientsMedium-sized firm offering a conducive environment for making an...

  • Safety Intern

    2 weeks ago

    Winston Salem, United States Masco Corp. Full time

    Job Scope: Liberty Hardware is a 680,000 sq. ft distribution center in Winston-Salem, North Carolina. We are a leading provider of decorative and functional metal products serving a diverse range of customer across the United States. With over 100 employees, operating three shifts, we are committed to ensuring the safety and well-being of our employees!...

  • Safety Intern

    2 days ago

    Winston Salem, United States Masco Corp. Full time

    Job Scope: Liberty Hardware is a 680,000 sq. ft distribution center in Winston-Salem, North Carolina. We are a leading provider of decorative and functional metal products serving a diverse range of customer across the United States. With over 100 employees, operating three shifts, we are committed to ensuring the safety and well-being of our employees!...