Internal Audit Manager/Lead

2 weeks ago


St Louis, Missouri, United States Elevance Health Full time
Elevance Health

Internal Audit Manager/Lead

ST LOUIS ,

Missouri

Apply Now

WARNING:

Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which may pose as legitimate companies.

Elevance Health requires a completed online application for consideration of employment for any position.

We will never ask you for a credit card, send you a check, or ask you for payment as part of consideration for employment.

Internal Audit Manager/Lead

Job Family:
AFA > Audit, Comp & Risk

Type:
Full time

Date Posted:
Apr 16, 2024

Anticipated End Date:
May 17, 2024

Reference:
JR112420

Location:
FL, TAMPA
NC, CARY
MO, ST LOUIS
IN, INDIANAPOLIS
OH, MASON
KY, LOUISVILLE
NC, WINSTON
IL, CHICAGO
GA, ATLANTA
VA, RICHMOND
TN, NASHVILLE
MN, MENDOTA HEIGHTS
TX, HOUSTON
VA, NORFOLK
Description
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.
BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., 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 (e.g., 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 (e.g., Big Four) audit experience.
Understanding of insurance company operations.
Experience working in a complex IT/IS environment.

Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health.

Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler.

We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

How We Work

At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates.

Our values and behaviors are the root of our culture.

They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.

We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

Elevance Health operates in a Hybrid Workforce Strategy.

Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week.

Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.

Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws.

Applicants who require accommodation to participate in the job application process may contact for assistance.
EEO is the Law
Equal Opportunity Employer / Disability / Veteran

Please use the links below to review statements of protection from discrimination under Federal law for job applicants and employees.

EEO Policy Statement
Know Your Rights
Pay Transparency
Privacy Notice for California Residents
Elevance Health, Inc

is anE-verify Employer (https:
//www.e-)
Need Assistance?

#J-18808-Ljbffr

  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Financial Audit Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...


  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Financial Audit Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...


  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Financial Audit Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...


  • St Louis, Missouri, United States The Cigna Group Full time

    POSITION SUMMARYThe Financial Audit Analyst has a fundamental understanding of concepts, practices and procedures related to Delegation Oversight. This function supports the Financial Audit Supervisor in completing varied tasks that may be more challenging than a typical request. The Financial Audit Analyst contributes to the Delegation Oversight team in a...


  • St Louis, Missouri, United States Cigna Full time

    Job DescriptionPOSITION SUMMARYThe Financial Audit Analyst has a fundamental understanding of concepts, practices and procedures related to Delegation Oversight. This function supports the Financial Audit Supervisor in completing varied tasks that may be more challenging than a typical request. The Financial Audit Analyst contributes to the Delegation...


  • St Louis, Missouri, United States Elevance Health Full time

    Audit & Reimbursement III - Medicare Cost Report Audit Locations: This is a virtual position; the ideal candidate will live within 50 miles of an Elevance Health PulsePoint location. National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare...

  • Lead Analyst

    1 month ago


    St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Product Management Lead Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is...

  • Revenue Audit Clerk

    2 weeks ago


    St Louis, Missouri, United States PENN Entertainment, Inc. Full time

    WE'RE CHANGING ENTERTAINMENT. COME JOIN US. We're always looking for talent that believes in having fun. At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced. You'll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. You'll also...


  • St Louis, Missouri, United States Thermo Fisher Scientific Full time

    Work ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor...

  • Night Audit

    1 month ago


    St Louis, Missouri, United States Le Méridien St. Louis Clayton Full time

    For chic, stylish, and cultured leisure and business travelers, Le Meridien St Louis Clayton is the hotel that best delivers the art of travel by curating modern, unique, and sophisticated guest experiences that pay homage to the European influence of St. Louis. Le Meridien St Louis Clayton is currently looking for a guest service focused individual to join...


  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Quality Review and Audit Associate Representative, which is a Band 1 Professional Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position...


  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Quality Review and Audit Associate Representative, which is a Band 1 Professional Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position...

  • Night Audit

    1 month ago


    St Louis, Missouri, United States Le Méridien St. Louis Clayton Full time

    Are you looking for an opportunity with a competitive salary & benefits? Paid holidays & vacation time? All with a company that values their associates? Le Meridien St Louis Clayton is the place for youFor chic, stylish, and cultured leisure and business travelers, Le Meridien St Louis Clayton is the hotel that best delivers the art of travel by curating...

  • Manager, QC Lead

    2 weeks ago


    St Louis, Missouri, United States Thermo Fisher Scientific Full time

    Job DescriptionWhen you're part of the team at Thermo Fisher Scientific, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals.Location/Division Specific InformationThis position...


  • St Louis, Missouri, United States Cigna Full time

    Job DescriptionProduct Management Lead Analyst – Centene Operations ManagementThis is a hybrid role and will require the ability to work in person.The job profile for this position is Product Management Lead Analyst, which is a Band 3 Senior Contributor Career Track Role. The Regulated Markets Centene Operations Management team is responsible for ensuring...


  • St Louis, Missouri, United States Block Full time

    Company DescriptionIt all started with an idea at Block in 2013. Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic ecosystem, developing unique financial products, including Afterpay/Clearpay, to provide a better way to send, spend, invest, borrow and save to our 47...


  • St Louis, Missouri, United States Bunzl Full time

    **Description** The **Sr. Internal Controls Analyst** will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous monitoring processes. **This job is located in St. Louis,...


  • St Louis, Missouri, United States The Cigna Group Full time

    The job profile for this position is Information Protection Lead Analyst, which is a Band 3 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see...


  • St Louis, Missouri, United States The Weir Group PLC Full time

    Regional Quality Manager Weir Minerals St. Louis, MO Hybrid Purpose of Role: The Regional Quality Manager is responsible to oversee and to align all quality systems, goals, and objectives across the region, ensuring consistency and adherence to organizational standards and best practices.Why choose Weir: Be part of a global organization dedicated to building...


  • St Louis, Missouri, United States Enterprise Rent-a-Car Group Full time

    The Information Security Office (ISO) has an exciting opportunity for a Lead Software Engineer ( Software Engineer 3) within their Identity and Access Management (IAM) team. This role is focused on the development and evolution of the Application Security (AppSec) team responsible for providing authentication and authorization to the suite of Enterprise...