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Senior Internal Audit Specialist

2 months ago

South Portland, Maine, United States Elevance Health Full time
Position Overview:

The Senior Internal Audit Specialist is tasked with overseeing the execution of financial and operational audits, assessments of internal controls, strategic evaluations, special initiatives, and risk analysis activities across the organization, adhering to both professional and departmental standards.

Key Responsibilities:

In this role, you will:


1. Spearhead the creation and implementation of comprehensive evaluations of the organization's intricate processes and controls, ensuring accuracy, completeness, effectiveness, and compliance.


2. Recognize potential risks and collaborate with team leaders, business management, and external auditors to develop audit strategies, testing, and evaluation protocols, while engaging with the business on processes, controls, documentation, and issues.


3. Generate clear, precise, and concise audit documentation that encapsulates the scope, methodology, and conclusions of audit fieldwork, providing adequate evidentiary support for the activities conducted.


4. Present findings and deficiencies to the lead auditor, accompanied by actionable recommendations for remediation.


5. Collaborate with business partners to rectify deficiencies or findings through ongoing monitoring and retesting.


6. Review the work of colleagues, offering constructive feedback for enhancement and mentoring to newer or less experienced auditors.


7. Assist internal and external audit/compliance teams with various tasks, which may include testing, documentation, client requests, and data validation.


8. Undertake special projects and assignments as directed by department management.



Qualifications:

Basic Requirements:

A Bachelor’s degree in a relevant field and a minimum of three years of related experience; or two years in public accounting (e.g., Big Four firm); or a combination of education and experience that provides an equivalent background.


Preferred Skills and Experience:
Experience with SOX/SOC1 compliance.

Excellent verbal and written communication skills to effectively engage with associates across various locations.

Strong analytical and critical thinking abilities.

Professional certifications such as CPA, CIA, or CISA.

Background in project management, process enhancement, and quality oversight.

Experience in public accounting (e.g., Big Four) audit practices.

Familiarity with insurance company operations and regulatory frameworks.

Experience in complex IT/IS environments.

Knowledge of Governance, Risk, and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).