Apply on Employer Site

Blue Shield of California · 1 month ago

Internal Auditor, Principal

California, United States

Full-time

Hybrid

Lead/Staff

10+ years exp

Blue Shield of California is a nonprofit corporate entity focused on transforming the American healthcare system. The Internal Audit Principal will lead and manage financial, operational, and integrated audits while assessing internal controls and providing advisory services to ensure compliance with regulations and standards.

Financial ServicesHealth InsuranceNon Profit

H1B Sponsor Likely

Responsibilities

Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures. Audits entail end to end process reviews, can be cross functional and complex

Provide expertise in internal controls including project management, business process analysis, financial control disciplines, and information technology

Implement strategic goals established by Internal Audit Services leadership

Support Internal Audit management is the annual risk assessment process to develop the annual audit plan

Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed

Prepares and delivers reports and presentations to various levels of management

Performs post-audit follow-up reviews to ensure management corrective action plans have been effectively implemented

Provides measurable input into new products, processes, standards, and/or operational plans that impact Internal Audit Services, and proactively improves upon existing processes and systems using significant conceptualizing, reasoning, and interpretation

Conducts extensive investigation and critical thinking to understand root causes of problems that span a wide range of difficult and unique issues across functions and/or businesses

Manages large, complex project initiatives of strategic importance to the organization, involving large cross-functional teams. May direct the work of other individual contributors and/or act as a cross-functional team lead

Qualification

Internal audit experienceRisk assessment methodologiesInternal controls expertiseHealthcare audit experienceCIA certificationCISA certificationData analysis techniquesCommunication skillsCritical thinkingProject management

Required

Requires a bachelor's degree or equivalent experience

Requires a minimum of 10 years of prior related experience

Ability to communicate with executive leadership regarding matters of significant importance to the organization

Extensive understanding of internal controls and the ability to leverage this knowledge to make effective audit and advisory recommendations

Internal audit and risk assessment practices and methodologies

IT general and automated technical controls concepts, application controls and end-user computing controls

Preferred

AI and data analysis techniques preferred

Healthcare and pharmacy audit experience preferred

Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred

Company

Blue Shield of California

Glassdoor3.8

Blue Shield of California is a health insurance service provider.

Founded in 1939

San Francisco, California, USA

5001-10000 employees

https://www.blueshieldca.com

H1B Sponsorship

Blue Shield of California has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (1)

2022 (41)

2021 (20)

2020 (31)