Senior Manager, Internal Audit

Blue Cross Blue Shield Association; Washington (District of Columbia); On-site; USD 150,000 - 203,000; Full time

Benefits offered by this job

Paid time off

11 holidays

Medical/dental/vision insurance

401(k) matching

Lifestyle spending account

Job summary

Blue Cross Blue Shield Association seeks an experienced leader to guide the financial/operational portion of the internal audit plan, directing multiple concurrent audits and supervising staff to ensure quality. The role includes strategic initiatives, AI tool deployment, and executive-facing materials.

You will build trusted relationships with senior management, manage risk assessments, and oversee governance, risk, and compliance activities across the organization.

Qualifications

• Minimum 7+ years audit or related experience.
• Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits.
• Advanced knowledge of IIA Standards, COSO internal control framework, and GRC concepts.
• Advanced knowledge of supervising integrated operational/IT audits.
• Excellent oral and written communication including executive/board presentations.
• Advanced research and analytical skills.
• Proficiency with Microsoft Office and audit management platforms such as Optro.

Responsibilities

• Manages audit staff ensuring methodology and documentation standards are met.
• Reviews and approves audit findings, reports, and communications.
• Oversees use of the automated audit platform and guides staff on complex issues.
• Leads the annual risk assessment to develop the financial/operational portion of the plan.
• Maintains relationships with senior management and coordinates with other risk functions.
• Leads the deployment of AI-enabled tools to enhance audit effectiveness and efficiency.
• Leads a team to drive performance management and professional growth.

Skills

Audit leadership

Risk assessment

Internal controls

Executive communication

Data analysis

AI tooling

Audit platforms

Education

BS in accounting/finance

MS preferred

Tools

Optro

Job description

Job Description Summary:

This role is responsible for leading the development and directing the delivery of the financial / operational portion of the annual internal audit plan. The role directs multiple concurrent audit projects and supervises audit managers or staff to ensure that work progresses and meets quality standards. The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. The role contributes to evaluating and strengthening the risk management, internal control, and operational efficiency of the Association, and supports knowledge sharing among BCBS Plan Internal Audit functions.

Responsibilities include but are not limited to:

• Manages audit staff throughout audit delivery ensuring that methodology requirements and documentation standards are met. Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and approves audit findings, reports, and other audit communications. Oversees the appropriate use of the automated audit platform. Assists staff with challenging technical, communication, or relationship matters.
• Leads the annual risk assessment to develop the financial / operational portion of the Internal Audit plan. Monitors the progress of the audit plan throughout the year and provides status updates to Internal Audit leadership. Establishes and manages project level time budgets. Builds and maintains trusted advisory relationships with BCBSA Senior Management. Coordinates activities with other Risk functions (ERM, Compliance, Information Security).
• Supports the Senior Director with Internal Audit Department administrative oversight, and development and execution of strategic planning initiatives and the quality assessment and improvement program. Leads the evaluation and deployment of artificial intelligence and other automated audit tools and techniques to enhance audit effectiveness and efficiency. Creates executive presentations and Finance and Audit Committee materials. Leads research of complex matters. Manages the quarterly evaluation and update reporting for open audit issues.
• Lead and manage a team with the aim of driving effective performance management, fostering professional growth, and creating a positive and inclusive work environment. This role is dedicated to utilizing strong leadership and communication skills to motivate and inspire team members, ensuring they are aligned with and committed to achieving the organization’s goals.

The posting range for this position is:

150,200.18 - 203,122.94

Required Education, Certifications and Experience

Education

• Required BS in accounting, management, finance, IT, or other business discipline deemed applicable; or equivalent work experience
• Preferred MS

Experience

• Required 7+ Years audit or related experience

Knowledge Skills and Abilities

• Minimum 4 years in a management or supervisory capacity.
• Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
• Expert knowledge of IIA Standards, audit methodologies, the COSO internal control framework, and Governance Risk and Compliance concepts.
• Advanced knowledge and experience supervising integrated operational / IT audits.
• Advanced oral and written communication skills including executive / board presentations
• Advanced research and analytical skills
• Advanced knowledge of Microsoft Office and audit management platforms (Optro, etc)
• Ability to evaluate, adopt, and lead deployment of AI-enabled tools that enhance audit efficiency, risk identification, data analytics, and reporting quality.
• Ability to extract and analyze data using automated means (e.g., Excel, ACL, PeopleSoft, Workday, and other applications as appropriate)
• Demonstrates AI literacy and an understanding of generative AI tools, including appropriate business applications and limitations.

Certifications & Licenses

• Preferred: Certified Internal Auditor (CIA) - Institute of Internal Auditors
• Preferred: Certified Public Accountant (CPA) - Various
• Preferred: Certified Information Systems Auditor (CISA) - ISACA
• Preferred: Certified Fraud Examiner (CFE) - ACFE
• Preferred: Certification in Risk Management Assurance (CRMA) - IIA

Additional Preferred Experience

• Seven or more years of audit or related experience.
• Management or supervisory role.
• Health Insurance industry experience
• BCBS Experience

The posted salary range is the lowest to highest salary we, in good faith, believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the hiring range and this hiring range may also be modified in the future. A candidate’s position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs.This job is also eligible for annual bonus incentive pay.

We offer a comprehensive package of benefits including paid time off, 11 holidays, medical/dental/vision insurance, generous 401(k) matching, lifestyle spending account and many other benefits to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company’s sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.