Senior Internal Auditor - Hybrid Risk & Controls

Elevance Health; Leawood (KS); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Merit increases

Paid holidays

Paid Time Off

Incentive bonus programs

Medical benefits

Dental benefits

Vision benefits

401(k) + match

Life insurance

Job summary

Elevance Health is seeking a Senior Internal Auditor to conduct financial and operational audits, control assessments, strategy reviews, and risk activities across the enterprise. You will provide insights to strengthen risk management, controls and governance processes.

You will lead high quality assessments, collaborate with leadership and external auditors, document findings, and advocate remediation. Travel to worksites as needed within a hybrid, in-office framework.

Qualifications

• BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting; or equivalent background.
• CPA/CIA/CISA certification preferred.
• Understanding of insurance operations and regulations.
• Experience working in a complex IT/IS environment.
• Experience with Governance, Risk and Compliance (GRC) systems.

Responsibilities

• Lead development and execution of high quality assessments of complex processes and controls for accuracy, completeness, effectiveness and compliance.
• Identify risks and collaborate with team leadership, management and external auditors on audit planning and testing.
• Prepare audit work papers with scope, plan methodology and conclusions for field work.
• Present findings to the lead auditor with remediation recommendations.
• Work with partners to address deficiencies through monitoring and retesting.
• Review work of others and provide training to new auditors.

Skills

Auditing

Risk assessment

Internal controls

Data analysis

Communication

Education

BA/BS in related field

Tools

GRC systems

Workiva WDesk

Highbond

Audit Board

ServiceNow

Job description

Elevance Health is seeking a Senior Internal Auditor to conduct financial and operational audits, control assessments, strategy reviews, and risk activities across the enterprise. You will provide insights to strengthen risk management, controls and governance processes.

You will lead high quality assessments, collaborate with leadership and external auditors, document findings, and advocate remediation. Travel to worksites as needed within a hybrid, in-office framework.