Internal Audit Consultant

Blue Cross Blue Shield Association•Chicago, IL

1d•Hybrid

About The Position

The Internal Audit Consultant plans and leads audits of internal operational, financial, governance, risk management, and compliance processes. This role involves carrying out project-level risk assessments, developing and executing effective and efficient audit programs, formulating sound audit recommendations, and drafting audit reports. The consultant also contributes to the development of the annual risk-based audit plan and participates in departmental quality and improvement initiatives, including increasing the use of automated audit technology and techniques. This position is crucial in ensuring compliance with Association policies and maintaining stable and capable internal processes.

Requirements

Bachelor's Degree in accounting, finance, management, or other business disciplines; or equivalent work experience
4+ Years internal audit experience including financial and operational auditing
Advanced Microsoft Office skills (e.g. Microsoft Word, Excel, PowerPoint)
Advanced knowledge of Audit Methodology
Advanced knowledge of IIA Standards
Advanced knowledge of COSO
Advanced written and oral communication, project management, research, and analysis skills
Intermediate data analytic and automated audit technique skills
Knowledge of financial and business systems (e.g. Workday, etc.) to carry out audit procedures
Familiarity with healthcare, managed care, or insurance industry experience, which demonstrates conceptual knowledge of BCBSA business
Familiarity with system / process implementation audits, information security risks, third party risk management, and fraud / ethics considerations
Familiarity with program management and Agile development concepts
One of the following certifications & Licenses is required: Certified Internal Auditor (CIA) - Institute of Internal Auditors, Certified Fraud Examiner (CFE) - ACFE, Certified Public Accountant (CPA) - Various, Certification in Risk Management Assurance (CRMA) - IIA
Experience supervising audit projects

Nice To Haves

Master's Degree is highly desired
Advanced experience conducting integrated operational / IT audits is highly desired

Responsibilities

Execute and document audit procedures in accordance with BCBSA and professional standards to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating to mitigate the identified risks
Lead concurrent audits of internal operational, financial, governance, risk management and compliance processes
Develop project level risk assessments and audit programs
Prepare and communicate preliminary drafts of audit findings, recommendations, and audit reports in a timely manner
Contribute to the development of the annual risk-based audit plan by participating in interviews with management, as well as compiling and analyzing risks with Internal Audit Leadership
Participate on project teams to perform special projects, research, training, and process improvement when applicable