Remote Internal Auditor II – Compliance & Controls

Palmetto GBA, LLC

Maryland City (MD)

Hybride

USD 49 000 - 95 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Subsidized health plans
Dental and vision coverage
401k retirement savings plan with公司

Résumé du poste

BlueCross BlueShield of South Carolina is seeking an experienced Internal Auditor to provide financial, compliance, and operational audit services across the organization. This role offers remote in the U.S. or onsite at our Columbia, SC location, with typical 8-hour shifts and occasional overtime.

You will evaluate controls, document risks, draft improvement recommendations, and develop detailed audit reports for senior leadership, helping protect resources and ensure regulatory compliance.

Qualifications

  • Bachelor’s degree in a job related field.
  • 3 years auditing experience.
  • Microsoft Office proficiency.
  • Knowledge of the principles and practices of auditing.
  • Ability to analyze and determine the applicability of financial data.
  • Ability to draw conclusions and make appropriate recommendations for analyzed data.
  • Ability to gather information by examining records and documents and interviewing individuals.
  • Strong interpersonal skills.
  • Ability to maintain effective working relationships.
  • Ability to communicate clearly and effectively in oral and written form.
  • Ability to handle sensitive matters on a confidential basis.

Responsabilités

  • Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
  • Identifies, documents, and evaluates business risks.
  • Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
  • Drafts recommendations to limit risks and improve processes, functions and activities.
  • Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
  • Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
  • Conducts testing of corrective actions as identified.
  • Develops detailed reports on each audit conducted.
  • Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
  • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
  • Prepares reports of findings and recommendations for management.
  • Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.

Connaissances

Audit principles
Financial data analysis
Conclusion drawing
Information gathering
Interpersonal skills
Communication
Confidentiality
Cross-functional collaboration

Formation

Bachelor’s degree in a job related field

Outils

Microsoft Office

Description du poste

BlueCross BlueShield of South Carolina is seeking an experienced Internal Auditor to provide financial, compliance, and operational audit services across the organization. This role offers remote in the U.S. or onsite at our Columbia, SC location, with typical 8-hour shifts and occasional overtime.

You will evaluate controls, document risks, draft improvement recommendations, and develop detailed audit reports for senior leadership, helping protect resources and ensure regulatory compliance.

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