Remote Internal Auditor II — Controls & Compliance

Palmetto GBA, LLC; Arkansas; Remote; USD 49.000 - 95.000; Vollzeit

Benefits dieser Stelle

Health plans and benefits

401k retirement savings with company  

Life Insurance

Paid Time Off (PTO)

On-site cafeterias and fitness centers

Education Assistance

Service Recognition

National discounts

Zusammenfassung

BlueCross BlueShield of South Carolina is seeking an Auditor to provide financial, compliance, and operational audit services across the organization. The role involves evaluating internal controls, documenting risks, and drafting actionable recommendations to improve processes and reduce risk.

You will conduct audits of divisions and providers, analyze data, and prepare detailed reports for executive management while ensuring confidentiality and adherence to policies.

Qualifikationen

• Bachelor’s degree in a job related field.
• 3 years auditing experience.
• Microsoft Office.
• 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.
• Preferred: 3 years Medicare cost report audit experience.
• Preferred: 12 hours accounting and/or finance credits.
• Preferred certifications: CIA, CPA, or CISA.

Aufgaben

• 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.

Kenntnisse

Auditing principles

Financial data analysis

Conclusion drawing

Information gathering

Interpersonal skills

Relationship management

Clear communication

Confidential handling

Ausbildung

Bachelor’s degree in a job related field

Tools

Microsoft Office

Jobbeschreibung

BlueCross BlueShield of South Carolina is seeking an Auditor to provide financial, compliance, and operational audit services across the organization. The role involves evaluating internal controls, documenting risks, and drafting actionable recommendations to improve processes and reduce risk.

You will conduct audits of divisions and providers, analyze data, and prepare detailed reports for executive management while ensuring confidentiality and adherence to policies.