Blue Cross Blue Shield of Massachusetts - Senior Internal Auditor - Boston, Massachusetts
Ready to help us transform healthcare? Bring your true colors to blue.
What We Need:
As a valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to financial and operational areas throughout the company. These audits include Model Audit Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk Management, and other teams within the ARMIS Division. The work performed helps to provide assurance to senior management and the Board of Directors that business risks are being effectively managed.
Key Responsibilities:
Conducts or supports Model Audit Rule (MAR) and other audits, in compliance with established policies, plans, procedures and governmental regulations to ensure effectiveness of financial and operational controls.Provides support for key financial and operational areas impacting financial reporting and risk-based audits of these areas (e.g. Enrollment, Premiums, Claims Operations, Provider Enrollment and Pricing, Accounting, and Information Technology areas).Assists in developing control consciousness in the business units audited.Assists with or coordinates regulatory, compliance, or operational readiness assessments.Provides ongoing communication regarding audit status and findings to audit leadership and business area management.Identifies and communicates areas of risk and communicates those risks effectively to Internal Audit management.Conducts regular follow up with business leads to ensure that outstanding items are resolved.Assists in preparing audit communications, reports and supporting documentation related to findings and value-added recommendations that promote effective and efficient solutions to business issues and risks.Suggests ideas for enhancing operational efficiency, in alignment with the Company's commitment to quality assurance and continuous improvement methodology, including the use of automation and analytics.Supports multiple, concurrent projects with extremely tight deadlines, reporting to different project team leaders.Qualifications:
Ability to work independently on complex projects and as part of a project team.Effective time management skills, including the ability to handle multiple project assignments and deadlines simultaneously.Ability to identify risks and formulate proposed action steps to be discussed with Internal Audit management.Develops positive relationships with peers, leaders, and external parties to influence positive outcomes and ensure resolution of audit issues.Effective written and verbal communication skills.Strong analytical and problem-solving skills.Experience and Education:
Bachelor's degree in Accounting, Business, or related field; graduate degree is a plus.Certification in Internal Auditing (CIA) is preferred.2-4 years of audit experience; experience in public accounting preferred, healthcare background also preferred but not required.CPA, or candidate working toward CPA designation, is preferred but not required.Working knowledge of/experience with general internal control requirements, and general understanding of business operations, financial and information technology procedures, and controls.Excellent oral and written communication skills, effective report writing and presentations.Project management skills with demonstrated experience in meeting project timelines and deliverables.Proficient with Microsoft Office applications including Word, Excel, Access, Power Point, and Visio. ACL experience is a plus.Experience with data visualization tools (Tableau, Power BI, others) and/or SAS programming language for data extraction and manipulation is preferred but not required.It is our mission at Blue Cross Blue Shield of Massachusetts to foster a culture that enables associates to do their best work while living happy and healthy lives. For more information on our benefit offerings, visit here.
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Location: Boston, Hingham
Time Type: Full time
Salary Range: $87,480.00 - $106,920.00
This job is also eligible for variable pay.
We offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance, 401(k), and a suite of well-being benefits to eligible employees.
Blue Cross Blue Shield of Massachusetts is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.
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