Internal Auditor II (Job Number:11242)
Description
Summary:
This position performs complex audit analysis and test work assignments in support of internal audit projects, the Internal Controls over Financial Reporting (ICOFR) test work, and the corporate enterprise risk management process. The Internal Auditor II prepares audit documentation and results, using critical thinking to form conclusions and provide management with the interpretation of audit results, advises management on the meaning of the results, and presents recommendations.
Accountabilities:
1. Analyzes complex audit results, issues and performance metrics to provide root cause analysis to support recommendations and business decisions. Utilizes knowledge of audit methodology to perform detailed audit and internal control procedures, including professionally conducting interviews with business owners and management.
2. Identifies operational and internal control problems and areas of corporate risk, researches solutions and presents conclusions to management.
3. Prepares and/or reviews audit and internal control documentation and results, draws conclusions and presents recommendations on findings to business owners and senior management. Maintains complete, accurate and organized audit work papers.
4. Identify, analyze, and recommend process improvements and other ad hoc analysis.
5. In conjunction with management, foster relationships with business owners and be a resource on audit issues.
6. Navigate through various systems and departments to obtain accurate information to be utilized for audit and control test work analysis/projects.
7. Assist with the coordination of external regulatory audits and documentation requests to provide cost savings to the Company through enterprise-wide audit coordination.
8. Perform special projects as requested by management and the Audit Committee. Provide recommendations to management that improve the effectiveness of operations.
The job description in not intended to be an exhaustive list of all functions and responsibilities of the position. Job duties identified for any function are subject to change at any time. This position is a sedentary job; requires extensive use of the computer. May sit or stand at workstation.
Qualifications
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 3+ years of auditing experience
- Strong written and oral communication, analytical skills, problem resolution, and organizational skills
- Proven ability to adapt to a changing environment, manage multiple tasks and ability to shift gears and priorities
- Proven ability to successfully work in a team-orientated environment
- Proficient use Microsoft Word, Excel, PowerPoint and Visio.
Preferred Qualifications:
- Accounting minor, if Bachelor’s degree is not in Accounting
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
- Experience in a public accounting firm, health care, or insurance industry
BlueCross BlueShield of MN is an Equal Opportunity and Affirmative Action Employer, M/F/D/V. BlueCross BlueShield of MN is a drug free workplace. Candidates are required to pass a background check and drug test before beginning employment.
Primary Location: United States-Minnesota-Eagan
Shift: Day Job
Description
Summary:
This position performs complex audit analysis and test work assignments in support of internal audit projects, the Internal Controls over Financial Reporting (ICOFR) test work, and the corporate enterprise risk management process. The Internal Auditor II prepares audit documentation and results, using critical thinking to form conclusions and provide management with the interpretation of audit results, advises management on the meaning of the results, and presents recommendations.
Accountabilities:
1. Analyzes complex audit results, issues and performance metrics to provide root cause analysis to support recommendations and business decisions. Utilizes knowledge of audit methodology to perform detailed audit and internal control procedures, including professionally conducting interviews with business owners and management.
2. Identifies operational and internal control problems and areas of corporate risk, researches solutions and presents conclusions to management.
3. Prepares and/or reviews audit and internal control documentation and results, draws conclusions and presents recommendations on findings to business owners and senior management. Maintains complete, accurate and organized audit work papers.
4. Identify, analyze, and recommend process improvements and other ad hoc analysis.
5. In conjunction with management, foster relationships with business owners and be a resource on audit issues.
6. Navigate through various systems and departments to obtain accurate information to be utilized for audit and control test work analysis/projects.
7. Assist with the coordination of external regulatory audits and documentation requests to provide cost savings to the Company through enterprise-wide audit coordination.
8. Perform special projects as requested by management and the Audit Committee. Provide recommendations to management that improve the effectiveness of operations.
The job description in not intended to be an exhaustive list of all functions and responsibilities of the position. Job duties identified for any function are subject to change at any time. This position is a sedentary job; requires extensive use of the computer. May sit or stand at workstation.
Qualifications
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 3+ years of auditing experience
- Strong written and oral communication, analytical skills, problem resolution, and organizational skills
- Proven ability to adapt to a changing environment, manage multiple tasks and ability to shift gears and priorities
- Proven ability to successfully work in a team-orientated environment
- Proficient use Microsoft Word, Excel, PowerPoint and Visio.
Preferred Qualifications:
- Accounting minor, if Bachelor’s degree is not in Accounting
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
- Experience in a public accounting firm, health care, or insurance industry
BlueCross BlueShield of MN is an Equal Opportunity and Affirmative Action Employer, M/F/D/V. BlueCross BlueShield of MN is a drug free workplace. Candidates are required to pass a background check and drug test before beginning employment.
Primary Location: United States-Minnesota-Eagan
Shift: Day Job