Internal Auditor Senior or Internal Auditor-PS37207

Internal Auditor Senior or Internal Auditor-PS37207

11 Jul 2024
Virginia, Richmond 00000 Richmond USA

Internal Auditor Senior or Internal Auditor-PS37207

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Description SHIFT: Day JobSCHEDULE: Full-timeThis is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health benefits companies and a Fortune Top 50 Company.Internal Auditor Senior (E12) is responsible for performing more complex financial/operational audits to ensure that activities performed by organizational units are planned and executed with management instructions, applicable statements of policy and procedures, sound principles of internal control, and in a manner consistent with both company and high standards of administrative practice. Primary duties may include, but are not limited to: Audits the accounting, operational and statistical data of various departments, divisions, and locations in order to verify accuracy. Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management. Prepares and submits reports on the results of audits, recommending improvements in policies and procedures. Validates completed corrective action plans for completion and effectiveness.Participates in the quarterly and annual risk assessment process Cooperates with outside auditors in any undertaking that may expedite their work. Internal Auditor (E11) is responsible for performing financial/operational audits to ensure that activities performed by organizational units are planned and executed with management instructions, applicable statements of policy and procedures, sound principles of internal control, and in a manner consistent with both company and high standards of administrative practice. Primary duties may include, but are not limited to: Audits the accounting, operational and statistical data of various departments, divisions, and locations in order to verify accuracy. Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management. Prepares and submits reports on the results of audits, recommending improvements in policies and procedures. Validates completed corrective action plans for completion and effectiveness.Participates in the quarterly and annual risk assessment process Cooperates with outside auditors in any undertaking that may expedite their workQualifications Internal Auditor Senior (E12) Qualifications: Requires a BS/BA in accounting or finance4 + years related experience; or any combination of education and experience, which would provide an equivalent background. Information Technology audit experience preferred.Prefer one of the following certifications CIA, CGAP, CISA, or willing to sit for CIA exam within one year.Travel of 10-20-% possible.Internal Auditor (E11) Qualifications: Requires a BS/BA in accounting or finance2+ years related experience; or any combination of education and experience, which would provide an equivalent background.Information Technology audit experience preferred.Prefer one of the following certifications CIA, CGAP, CISA; or willing to sit for CIA exam within one year.Travel of 10-20 % possible.Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at antheminc.com/careers. EOE. M/F/Disability/VeteranREQNUMBER: PS37207

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Job Details

  • ID
    JC4340191
  • State
  • City
  • Full-time
  • Salary
    N/A
  • Hiring Company
    Anthem, Inc.
  • Date
    2020-07-12
  • Deadline
    2020-09-10
  • Category

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