Senior Auditor
The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Plan and its subsidiaries. This includes, but is not limited to, Model Audit Rule work (similar to Sarbanes-Oxley Section 404 work), internal control reviews, special projects, and system development reviews.
- Plan, coordinate, and perform the documentation of the internal controls of the Plan and its subsidiaries by utilizing flowcharts and/or narratives.
- Plan, coordinate, and perform operational and regulatory audits
- Plan, coordinate, and perform the testing of established controls by analysis and/or random/judgmental sampling.
- Make recommendations based on testing results.
- Develop audit programs related to the periodic examination of the overall system of internal control in specified areas.
- Develop draft audit reports for internal control reviews, special projects, and system development reviews. Assists in preparing the final versions of audit reports. Prepare ad hoc reports around results
- Assist in the follow-up of the status of recommendations made in previous audit reports.
- Performs other duties as necessary or appropriate for the position
- Bachelor’s degree in accounting or equivalent work experience
- More than three years financial or integrated audit experience in a public accounting or corporate internal audit setting.
- Knowledge of auditing accounting systems, flowcharting and statistical sampling techniques
- Strong attention to detail
- Good oral and written communication skills
- Master’s in Accounting or CPA or CIA certification preferred
- Previous experience with ACL or other audit software preferred
- Previous experience leading or performing audits independently
- Previous insurance or healthcare audit experience preferred
Diversity, Equity, and Inclusion
At Independence, everyone can feel valued, supported, and comfortable to be themselves. Our commitment to equity means that all associates have a fair opportunity to achieve their full potential. We put these principles into action every day by acting with integrity and respect. We stand together to speak out against injustice and to break down barriers to support a more inclusive and equitable workplace. Celebrating and embracing the diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.
Vaccination Update
This job requires that you demonstrate you have been fully vaccinated for COVID-19 prior to the start of employment, to the extent permitted by law.
About Our Company
Serving more than 8 million people nationwide, including 2.5 million in southeastern Pennsylvania, Independence Health Group — together with its subsidiaries — is the leading health insurance organization in the Philadelphia region. Our mission to build healthier lives for you, your family, and your employees shapes our actions and decisions every day.
At Independence, we see each of our members as an individual, with unique needs and concerns. We’re dedicated to harnessing the very latest ideas and technologies to deliver access to care that meets those needs and surpasses your expectations. For more information about Independence access our website at www.ibx.com. We’re revolutionizing health care, and our focus is on you!
Equal Employment Opportunity
Independence Blue Cross is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Agency Disclaimer
All resumes submitted directly to an Independence Blue Cross employee from a vendor via email, the Internet or in any other form without a valid written search agreement in place for this position from the Independence Blue Cross Family of Companies Human Resources Department will be deemed the sole property of Independence Blue Cross and the Independence Blue Cross Family of Companies. Please note that no fee will be paid in the event the candidate is hired by Independence Blue Cross or the Independence Blue Cross Family of Companies as a result of the referral or through means other than our established process.