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Internal Auditor Senior – Sox & Soc1
| Company | Elevance Health |
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| Location | Minneapolis, MN, USA |
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| Salary | $74328 – $129096 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- BA/BS in related field
- Minimum of 3 years related experience
- 2 years in public accounting (e.g., Big Four firm)
- Any combination of education and experience that would provide an equivalent background.
Responsibilities
- Lead the development and execution of high-quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
- Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures.
- Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
- Present any findings/deficiencies to the lead auditor along with recommendations for remediation.
- Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
- Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors.
- May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
- Perform special projects and assignments under direction of department management.
- Understand auditing concepts and principles and how to apply them.
- Travel to worksite and other locations as necessary.
Preferred Qualifications
- Experience with SOX/SOC1
- Strong verbal and written communication skills to interact and engage with associates across multiple locations.
- Strong critical thinking skills.
- CPA/CIA/CISA certification.
- Project management, process improvement, and quality oversight background.
- Public accounting (e.g., Big Four) audit experience.
- Understanding of insurance company operations and regulations.
- Experience working in a complex IT/IS environment.
- Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)
