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Internal Audit Senior

Lead comprehensive audits to enhance risk management and governance processes across the enterprise.
San Juan, Puerto Rico, United StatesAtlanta, Georgia, United StatesIndianapolis, Indiana, United StatesTampa, Florida, United StatesMason, Ohio, United States
Senior
2 weeks ago
Elevance Health

Elevance Health

Elevance Health is a health insurance provider offering a range of healthcare services and insurance plans.

Job is no longer active
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✨ About The Role

- The Internal Audit Senior will conduct financial and operational audits, as well as internal control assessments. - This role involves leading the development and execution of assessments of the company's processes and controls. - The candidate will identify risks and collaborate with team leadership and external auditors on audit planning and evaluation procedures. - Clear and concise audit work papers must be prepared to summarize audit methodologies and conclusions. - The role includes presenting findings and recommendations for remediation to the lead auditor.

âš¡ Requirements

- The ideal candidate should have a bachelor's degree in a related field and at least 3 years of relevant experience. - Experience in public accounting, particularly with a Big Four firm, is highly valued. - Candidates should possess certifications such as CPA, CIA, or CISA to enhance their qualifications. - A strong understanding of insurance company operations and regulations is preferred. - The successful candidate will have experience working in complex IT/IS environments and with Governance, Risk, and Compliance (GRC) systems.
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Internal Audit Senior
San Juan, Puerto Rico, United States
Registered Nurse
Job is no longer active
About Elevance Health
Elevance Health is a health insurance provider offering a range of healthcare services and insurance plans.