Senior Internal Auditor: Risk, Controls & Compliance

Blue Cross Blue Shield of Michigan; Detroit (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

Blue Cross Blue Shield of Michigan is seeking an experienced auditor to perform operational, financial, and compliance audits across BCBSM, its subsidiaries, and external partners. The role requires analyzing risk, testing controls, and preparing comprehensive audit reports for executive management.

Responsibilities include developing the annual audit plan, educating staff on internal controls, and leading projects to strengthen governance and risk management practices across the organization.

Qualifications

• Bachelor's degree in Business Administration, Accounting, Finance, MIS, Healthcare Administration or closely related field required.
• Four (4) years related work experience, which includes two (2) years of auditing experience.
• Basic project management and operational/compliance auditing background required.
• Excellent analytical, organizational, problem solving, conflict resolution, time management, verbal and written skills are required.

Responsibilities

• Audit BCBSM and subsidiaries, vendors, Par Plans and contractors; identify risks and controls, test controls, write audit reports and conduct exit meetings.
• Lead or participate in divisional/infrastructure projects and communicate results to management or Par Plans and subsidiaries.
• Assist in developing the annual audit plan and educate employees on internal controls to promote a strong control environment.

Skills

Auditing

Analytical thinking

Communication

Team collaboration

Problem solving

Education

Bachelor's degree in Business Administration, Accounting, Finance, MIS, Healthcare Administration or closely related field

Advanced degree preferred

Tools

ACL

Audit software

Job description

Blue Cross Blue Shield of Michigan is seeking an experienced auditor to perform operational, financial, and compliance audits across BCBSM, its subsidiaries, and external partners. The role requires analyzing risk, testing controls, and preparing comprehensive audit reports for executive management.

Responsibilities include developing the annual audit plan, educating staff on internal controls, and leading projects to strengthen governance and risk management practices across the organization.