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Lead Internal Audit Consultant
2 months ago
Senior Internal Audit Consultant
The Senior Internal Audit Consultant is tasked with overseeing audits related to operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This pivotal role is essential for pinpointing risks, assessing internal controls, and ensuring adherence to professional and organizational standards. Responsibilities include crafting risk assessments, designing effective audit programs, providing actionable recommendations, and composing comprehensive audit reports. Exceptional communication and interpersonal skills are vital for engaging with diverse stakeholders and producing high-quality reports and presentations. Additionally, this position plays a significant role in formulating the annual risk-based audit strategy and actively engages in company conferences, meetings, and training initiatives.
Key Responsibilities:
- Oversee audits across multiple business divisions
- Create project-specific risk assessments and audit strategies
- Analyze audit findings and prepare detailed reports
- Engage with auditees and facilitate meetings
- Mentor junior audit personnel and deliver training
Qualifications and Skills:
- Bachelor's Degree in Accounting, Finance, Management, or a related discipline
- Certifications such as CIA and/or CPA are mandatory
- A minimum of 5 years of experience in internal auditing
- Proficient in Microsoft Office applications
- Strong communication, project management, and analytical capabilities
- Familiarity with IIA standards and the COSO framework
- Experience in the healthcare or insurance sector is preferred
This position offers a hybrid work model with one designated office day each week.