Internal Auditor, Consultant

Blue Shield of California•Oakland, CA

15h

About The Position

Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes. Responsibilities Your Work In this role, you will: Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management Conduct financial, operational and compliance audits and provide consulting services to the organization’s management and staff Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers Develop and maintain productive client and staff relationships through individual contacts and group meeting Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers Perform related work and other duties as assigned by audit management Qualifications Your Knowledge and Experience Requires a bachelor’s degree in accounting, business, or related field Requires a minimum of 7 years of prior relevant experience Requires at least 3 years of internal audit experience At least 2 years of healthcare experience preferred Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred Other certifications are a plus

Requirements

Requires a bachelor’s degree in accounting, business, or related field
Requires a minimum of 7 years of prior relevant experience
Requires at least 3 years of internal audit experience

Nice To Haves

At least 2 years of healthcare experience preferred
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred
Other certifications are a plus

Responsibilities

Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management
Conduct financial, operational and compliance audits and provide consulting services to the organization’s management and staff
Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
Develop and maintain productive client and staff relationships through individual contacts and group meeting
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
Perform related work and other duties as assigned by audit management