Corporate Auditor
Blue Cross Blue Shield of Michigan · Detroit, MI · 2 wk ago
HybridFinanceFull-time
About the role
This position conducts operational, financial, and compliance audits/reviews of BCBSM, its subsidiaries as well as vendors, suppliers, Par Plans and contractors of the company.
Responsibilities
- Identify risks and controls to mitigate risks, test of controls, write audit reports and conduct exit conference meetings.
- Assist in the development of the annual audit plan.
- Maintain knowledge and comprehensive understanding of auditing principles, processes, methodologies, standards for the professional practice of internal auditing and code of ethics.
- Educate BCBSM employees and management about internal controls and encourage change that promotes an effective and efficient control environment.
- Train project staff in BCBSM's business risk management standards and implement a project risk control process.
- Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans.
Requirements
- Bachelor's Degree in Business Administration, Accounting, Finance, Management Information Systems, Healthcare Administration or closely related field required. Advanced degree preferred.
- Four (4) years related work experience required, which includes two (2) years of auditing experience.
- Basic project management and operational/compliance auditing background required.
- CCSA, CFE, CIA, CISA, CM, CMA, CPA, PMP, RN certifications preferred.
- Excellent analytical, organizational, problem solving, conflict resolution, time management, verbal and written skills are required.
- High level of proficiency in use of Microsoft Office Suite, fax, copiers, and printers.
- Proficiency in use of audit software tools (i.e., automated work papers, ACL, etc.).
- Ability to work independently or within a team environment.
- Ability to effectively interface with operating management at all levels, executive management of BCBSM, BCN, and DenteMax, other Blues Plans and our external auditor (Deloitte and Touche).
- Must be able to travel to various BCBSM and subsidiary locations around the State, BCBSA (Chicago), other Blues Plans and vendor sites.
Qualifications
- Bachelor's Degree in Business Administration, Accounting, Finance, Management Information Systems, Healthcare Administration or closely related field required. Advanced degree preferred.
- Four (4) years related work experience required, which includes two (2) years of auditing experience.
- Basic project management and operational/compliance auditing background required.
- CCSA, CFE, CIA, CISA, CM, CMA, CPA, PMP, RN certifications preferred.
- Excellent analytical, organizational, problem solving, conflict resolution, time management, verbal and written skills are required.
- High level of proficiency in use of Microsoft Office Suite, fax, copiers, and printers.
- Proficiency in use of audit software tools (i.e., automated work papers, ACL, etc.).
- Ability to work independently or within a team environment.
- Ability to effectively interface with operating management at all levels, executive management of BCBSM, BCN, and DenteMax, other Blues Plans and our external auditor (Deloitte and Touche).
- Must be able to travel to various BCBSM and subsidiary locations around the State, BCBSA (Chicago), other Blues Plans and vendor sites.