Lead Project Senior Auditor - Hybrid
About The Position
Plans, performs, reports, and follows up on audit assignments to help ensure financial statements and reports comply with corporate policy, internal accounting controls promote efficiency and protect company assets, and operational policies supporting the company’s well-being are enforced within appropriate economic limitations. This position assists Internal Audit management, external auditors, and project teams, but does not conduct internal audits or control assessments of the company. The role is hybrid within Arizona and requires the employee to reside and work in the state. Hybrid individual contributors are generally required to be onsite at least once per week; onsite requirements may change based on business need and job responsibilities. The position maintains a work schedule of at least 40 hours per week, plus additional hours as requested or needed to meet business requirements.
Requirements
- 3 years of experience in accounting and/or auditing.
- 5 years of experience in the IA department at BCBSAZ.
- Bachelor’s degree in business, accounting, or a healthcare-related field of study.
- Intermediate PC proficiency.
- Intermediate proficiency with spreadsheet, database, and word-processing software.
- Analytical skills supporting independent and effective decision-making.
- Ability to prioritize tasks and manage multiple priorities, sometimes within limited time constraints.
- Perseverance when facing resistance or setbacks.
- Effective interpersonal skills and ability to maintain positive working relationships.
- Strong verbal and written communication skills, including ability to interact professionally with diverse groups, executives, managers, and subject matter experts.
- Working knowledge of HIPAA and privacy requirements.
- Ability to maintain confidentiality and privacy.
- Analytical knowledge necessary to generate reports from available data and make decisions based on reported data.
- Ability to maintain a full-time work schedule of at least 40 hours per week, plus additional hours as requested or needed to meet business requirements.
- Must reside and work within the State of Arizona.
Nice To Haves
- 3 years of healthcare experience.
- Master’s degree in business or computer science.
- Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA).
- Certified Information Systems Auditor (CISA).
- Advanced PC proficiency.
- Advanced proficiency with spreadsheet, database, and word-processing software.
- Experience using IDEA software.
- Ability to identify solutions that meet customer needs.
- Ability to work with ambiguous and conflicting information while remaining focused on the end goal.
Responsibilities
- Formulate plans for performing assignments.
- Assist Internal Audit management and external auditors as required.
- Assist teams in meeting project deadlines.
- Stay current with developments in the field of expertise.
- Assist the Internal Audit manager with special projects.
- Participate in interdepartmental teams as directed by the Internal Audit manager.
- Work closely with other departments to resolve questions or discrepancies.
- Work independently from the Internal Audit team.
- Assist project teams and identify opportunities and problems promptly.
- Understand project scope from end to end, including timetable, business processes, and cost.
- Assist project teams with the development and implementation of internal controls.
- Maintain Project Recommendations Follow Up records and distribute monthly status reports to Internal Audit and senior management.
- Perform all other duties as assigned.
- Perform essential functions associated with lower progressive levels and assist or mentor employees at those levels.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
