Audit Principal

1 week ago


San Diego, California, United States Blue Shield of CA Full time
Internal Audit Principal Role at Blue Shield of CA

The Internal Audit Services team at Blue Shield of CA performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas.

The Internal Audit Principal will report to the Internal Audit Senior Director and lead and manage financial, operational, and integrated audits and advisory engagements.

Your Key Responsibilities:
  • Execute the annual audit plan by performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
  • Provide expertise in internal controls, including project management, business process analysis, financial control disciplines, and information technology.
  • Implement strategic goals established by Internal Audit Services leadership.
  • Support Internal Audit management in the annual risk assessment process to develop the annual audit plan.
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Prepare and deliver reports and presentations to various levels of management.
  • Perform post-audit follow-up reviews to ensure management corrective action plans have been effectively implemented.
Your Expertise:
  • Requires a bachelor's degree or equivalent experience.
  • Requires at least 7 years of prior related experience.
  • Ability to communicate with executive leadership regarding matters of significant importance to the organization.
  • Extensive understanding of internal controls and the ability to leverage this knowledge to make effective audit and advisory recommendations.
  • Knowledge of internal audit and risk assessment practices and methodologies, including IT general and automated technical controls concepts.
  • Familiarity with application controls and end-user computing controls, as well as data analysis techniques is preferable.
Compensation:

The pay range for this role is $136,400.00 to $204,600.00 for California.



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