Senior Internal Audit Lead - Controls & Risk

Horizon Blue; Newark (NJ); Hybrid; USD 97,800 - 133,455; Full time

Benefits offered by this job

Comprehensive health benefits

Retirement Plans

Generous PTO

Wellness Programs

Tuition Reimbursement

Job summary

Horizon Blue Cross Blue Shield of New Jersey is seeking an Auditor III to join the Newark-based team in a hybrid role. You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls.

With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big 4 experience a plus, you will build relationships with management and drive value through solid control recommendations.

Qualifications

• Bachelor degree preferred or relevant experience in lieu of degree.
• CPA, CIA or CISA preferred.
• Big 4 expertise a plus.
• 5+ years of internal or external audit experience or equivalent leadership experience.

Responsibilities

• Develop scope and work programs for audits, initiatives or program tasks.
• Identify and document control issues and monitor deficient systems.
• Prepare formal written reports on internal controls and findings.
• Oversee staff and provide guidance on audit work and quality.

Skills

Customer Focus

Drive for Results

Adaptability

Communicating with Impact

Developing Self and Others

Critical Thinking

Professional Standards

Internal Audit Delivery

Internal Audit Leadership

Education

Bachelor degree

High School Diploma/GED

CPA

CIA

CISA

Job description

Horizon Blue Cross Blue Shield of New Jersey is seeking an Auditor III to join the Newark-based team in a hybrid role. You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls.

With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big 4 experience a plus, you will build relationships with management and drive value through solid control recommendations.