Senior MAR & Regulatory Audit Specialist

Blue Cross and Blue Shield of Massachusetts Inc.; Boston (MA); On-site; USD 89,000 - 109,000; Full time

Benefits offered by this job

Flexible work options

Well-being benefits

Job summary

Blue Cross Blue Shield of Massachusetts Inc. in Boston is seeking a Senior Audit Specialist to lead MAR reviews, regulatory readiness, and risk-based operational audits.

You will evaluate key business and IT processes, identify regulatory risks, and partner with leaders to implement effective controls. The role offers visibility into enterprise operations and opportunities to influence financial reporting and compliance.

Qualifications

• 2–4 years of audit experience in public accounting, internal audit, or risk advisory.

Responsibilities

• Plan, conduct MAR reviews, regulatory readiness reviews, and related IT control testing.
• Evaluate core business operations across claims, enrollment, premiums, pricing, accounting, and IT.
• Synthesize audit findings, prepare workpapers and reports, and communicate deficiencies and recommendations.
• Lead remediation follow-up and provide advisory support for regulatory readiness.
• Manage multiple audits, improve methodologies, and enhance data analytics capabilities.

Skills

Analytical thinking

Critical thinking

Internal controls acumen

Communication & influencing

Organization & time management

Technical aptitude

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Master’s degree (asset)

Tools

Excel

Word

PowerPoint

Visio

Access

Optro

Tableau

Power BI

SQL

SAS

Job description

Blue Cross Blue Shield of Massachusetts Inc. in Boston is seeking a Senior Audit Specialist to lead MAR reviews, regulatory readiness, and risk-based operational audits.

You will evaluate key business and IT processes, identify regulatory risks, and partner with leaders to implement effective controls. The role offers visibility into enterprise operations and opportunities to influence financial reporting and compliance.