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Philadelphia, Pennsylvania - USD Full Time Posted: Wednesday, 11 July 2018
Bring your drive for excellence, team orientation and customer commitment to Independence Blue Cross; help us renew and reimagine our business and shape the future of health care. Our organization is looking to diversify, grow, innovate and serve, and we are looking for committed, empowered learning-oriented people to join our team. If this describes you, we want to speak with you.

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.
Responsibilities include:
  • 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 the testing of established controls by analysis and/or random/judgmental sampling.
  • Make recommendations based on the review and testing of internal controls.
  • Develop draft audit reports for internal control reviews, special projects, and system development reviews. Assists in preparing the final versions of audit reports.
  • Develop audit programs related to the periodic examination of the overall system of internal control in specified areas.
  • 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

Philadelphia, Pennsylvania, United States of America
Independence Blue Cross LLC
Independence Blue Cross LLC
7/11/2018 6:25:23 PM

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