Bcbsa · Chicago E. Randolph, ILPrepare for this interview
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Job Description Summary: The role plans and leads audits of internal operational, financial, governance, risk management and compliance processes. The role carries out project level risk assessments, develops and carries out effective and efficient audit programs, develops sound audit recommendations, and drafts audit reports. It contributes to the development of the annual risk-based audit plan. Additionally, the role participates in departmental quality and improvement initiatives including increased use of automated audit technology and techniques. This role contributes to helping ensure compliance with Association policies and stable and capable internal processes. Responsibilities include but are not limited to: Executes and documents 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. Leads concurrent audits of internal operational, financial, governance, risk management and compliance processes. Develops project level risk assessments and audit programs. Prepares and communicates preliminary drafts of audit findings, recommendations, and audit reports in a timely manner. Contributes 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. Participates on project teams to perform special projects, research, training, and process improvement when applicable. The posting range for this position is: 0.00 - 0.00 The posting range for this position is: $97,895.00-$135,149.81 Required Education, Certifications and Experience: Education: Required Bachelor's Degree in accounting, finance, management, or other business disciplines ; or equivalent work experience Preferred Master's Degree is highly desired
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