Senior Internal Auditor

Audits

Conduct audits and reviews for the purpose of protecting the assets of BCS by providing management with independent, objective opinions of an audit subject. Prepare documentation to support audit findings and report on those findings in a clear and concise format. Plan, lead, and execute audits to assess compliance with applicable state laws and regulations governing the Registration and Regulation of Third Party Administrators, including licensing, financial requirements, reporting obligations, administrative standards, claims administration, and policyholder service obligations. Lead the annual Model Audit Rule audit program in accordance with NAIC Model Audit Rule requirements, including scoping, risk assessment, testing, and reporting.

Collaboration

Work with employees from other functional areas (subject matter experts) of the Company in a cooperative and respectful manner. Develop positive relations within BCS and confer with management staff on internal audit findings, prepare draft of the audit committee update report, provide support to external auditors, and maintain a working relationship with the internal auditors.

Documentation

Maintain appropriate documentation in accordance with department methodology for audit processes and procedures including the planning documentation, sample selection, work programs, work papers, and reporting.

Subject Matter Expertise

Master the requisite body of knowledge needed for a specific audit or review. Assist management with identifying and assessing strategic risk, performing a risk assessment of related exposures and controls of select business partners. Contribute to the continuous improvement of Internal Audit methodologies, standards, and operational practices.

Requirements

Bachelor’s degree in Accounting or Finance required. Accounting, Audit, or Systems Audit designation preferred: CPA, CIA, CISA. 5 years’ experience in public accounting or internal audit preferred. Insurance (property & casualty, life, health) or financial services industry experience preferred. Model Audit Rule or Sarbanes-Oxley Act (SOX) preferred. Microsoft Office Suite experience required. ACL (Audit Command Language) or other data mining tool experience preferred. Nationwide travel up to 10% for site visits.

Compensation And Benefits

The target base salary range for this full-time, salaried position is $85,000 - $100,000. Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of the month following the first day of employment. Please ask your Talent Acquisition Specialist for more information about our total rewards package.