Senior Internal Auditor - Remote, IT & Controls

Blue Cross Blue Shield of Kansas

Hays (KS)

Hybrid

USD 74,000 - 124,000

Full time

9 days ago
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Benefits offered by this job

Health/Vision/Dental insurance
6 weeks paid parental leave
Fertility/Adoption assistance
401(k) match up to 5%
Tuition reimbursement
Health & fitness benefits

Job summary

Blue Cross and Blue Shield of Kansas is seeking an Internal Audit Senior to lead risk-based audits across financial, operational, technology, and strategy areas. You will partner with management to identify risks, design testing programs, and provide actionable recommendations to improve efficiency and controls.

The role supports ITGCs, cybersecurity risk review, and data analytics initiatives, with the flexibility to work remote, hybrid, or onsite per policy.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration or related field required.
  • Experience in data analytics and IT General Controls preferred.
  • Certification such as CIA, CISA, or CPA preferred.
  • Minimum five years' experience in audit or consulting preferred.

Responsibilities

  • Lead and execute risk-based audits and advisory engagements to evaluate financial, operational, compliance, and technology-related processes and controls.
  • Evaluate business processes, risks, and internal controls to identify control gaps and inefficiencies.
  • Develop audit scopes, objectives, work programs, and testing procedures based on risks and priorities.
  • Perform process walkthroughs, interviews, control testing, and data analysis to assess control design and effectiveness.
  • Prepare high-quality audit workpapers, flowcharts, narratives, reports, and recommendations.

Skills

Initiative
Problem solving
Time management
Interpersonal skills
Communication
Analytical thinking
Professional judgment

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field
CIA / CISA / CPA preferred
Five years' experience in audit or consulting

Job description

Blue Cross and Blue Shield of Kansas is seeking an Internal Audit Senior to lead risk-based audits across financial, operational, technology, and strategy areas. You will partner with management to identify risks, design testing programs, and provide actionable recommendations to improve efficiency and controls.

The role supports ITGCs, cybersecurity risk review, and data analytics initiatives, with the flexibility to work remote, hybrid, or onsite per policy.

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