Lead Audit Services Consultant

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🕒 Outubro 20

⚜️ Louisiana – Remoto

⚜️ Louisiana – Remote

⏰ Tempo Integral

🟠 Sênior

💼 Consultor

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Blue Cross and Blue Shield of Louisiana

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1934

🏥 Saúde

🛡️ Seguros

⚕️ Seguro de Saúde

Healthcare • Insurance • Healthcare Insurance

A Blue Cross e Blue Shield of Louisiana é uma licenciada independente da Associação Blue Cross Blue Shield, oferecendo uma gama de produtos e serviços de seguro de saúde no estado de Louisiana. A empresa oferece opções de seguro de saúde, odontológico e de viagem, incluindo planos Medicare Advantage, como HMO e PPO. Eles se concentram em fornecer cobertura de saúde abrangente através de vários planos para atender às diferentes necessidades dos clientes, enquanto fazem parcerias com médicos, hospitais e clínicas para garantir cuidado e suporte de qualidade. Além disso, a empresa enfatiza programas de bem-estar, oportunidades de economia de custos e acessibilidade para seus membros.

Descrição

• Lead consulting engagements, reviews, and special projects assessing inherent risks and financial, operational, and IT controls • Perform and supervise assignments across financial, operational, and information technology audit areas • Provide risk identification and advisory input on control needs, design, and development • Advise on selection of new business and technology solutions • Manage Corporate Audit planning and related documentation • Develop, review, and publish Audit Committee and Corporate Audit charters, standards, and policies • Create and present improvement opportunities for the Audit Consulting practice • Facilitate strategic and technical discussions around consulting practices • Define, collect, synthesize, analyze, and report Audit Consulting Services metrics • Mentor and coach staff and senior Audit Service Consultants • Define, execute, and manage audits and special projects supporting the annual audit plan • Communicate audit issues and issue discussion documents and audit reports to management and staff • Assess operational, financial, and technology risks and control deficiencies and provide summary reports • Provide consulting and advisory services for addressing risks, resolving issues, and implementing control modifications • Direct, monitor, and schedule auditors and tasks for efficient resource use • Oversee and review external requests from regulatory agencies, internal departments, and other parties • Maintain current knowledge of IT concepts, security technologies, industry practices, and auditing and accounting standards • Serve as liaison between the Audit Division and company areas • Analyze auditee surveys and assess auditee needs and consulting requests • Lead the annual risk assessment process and present recommendations to the CAE and Audit Committee • Perform internal quality assurance of audits and projects • Prepare remediation and perform follow-up for Corporate Audit Quality Assurance Reviews • Perform other job-related duties as assigned

🎯 Requisitos

• Bachelor's degree in Accounting, Computer Science, mathematics, applied physics, Business Administration, or another technical program required • Six years of related work experience may be used in lieu of a degree • More than 10 years of audit, finance and/or systems (IT) experience • Strong working knowledge of risks, controls, and the control environment • Advanced knowledge of business and operations processes and concepts • Advanced knowledge of information technology concepts, practices, terminology, and standards • Advanced knowledge of Word, Excel, PowerPoint, and related software • Broad knowledge of information technology and control concepts and business systems • Expertise in three and intermediate knowledge in seven listed competencies, including Business Operations, Risk Management, Information Technology & Cybersecurity, Microsoft Azure, Amazon Web Services, DevSecOps, and others • Expert knowledge of IIA Standards • Excellent interpersonal, analytical, technical, written and verbal communication, planning, and organizational skills • Strong leadership skills and ability to mentor individuals • Ability to estimate financial impact of alternatives and apply technical solutions to business problems • Understanding of network and security architecture • Understanding of infrastructure and security requirements, such as HIPAA preferred • CPA, CISA, or CIA certification required • Healthcare industry experience preferred • Authorization to work for Louisiana Blue in the United States without employer-sponsored immigration support • Residency in or relocation to Louisiana preferred

🏖️ Benefícios

• Resources to live well, be healthy, continue learning, develop skills, grow professionally and serve local communities • Training sessions and self-study for professional development • Reasonable accommodations for individuals with disabilities • Smoke- and tobacco-free workplace • Pre-employment drug screening and background screening • Equal opportunity employer

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