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Lead Internal Audit Consultant
2 months ago
Principal Consultant for Internal Audits
The Principal Consultant for Internal Audits is tasked with overseeing audits of operational, financial, governance, risk management, and compliance processes within Blue Cross Blue Shield companies. This position is vital in pinpointing risks, assessing internal controls, and ensuring adherence to professional and organizational standards. Responsibilities include formulating risk assessments, crafting effective audit programs, providing actionable recommendations, and preparing comprehensive audit reports. Exceptional communication and interpersonal skills are crucial for engaging with diverse stakeholders and producing high-quality reports and presentations. Additionally, this role aids in the formulation of the annual risk-based audit strategy and actively engages in organizational conferences, meetings, and training sessions.
Key Responsibilities:
- Oversee audits across multiple business divisions
- Create project-specific risk assessments and audit strategies
- Analyze audit findings and prepare 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 supports a hybrid work model with one designated office day each week.