Internal Auditor, Senior jobs in United States
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Elevance Health · 1 day ago

Internal Auditor, Senior

Elevance Health is a health company dedicated to improving lives and communities. The Internal Auditor, Senior is responsible for conducting financial and operational audits, internal control assessments, and risk assessment activities to provide valuable insights for improving risk management and governance processes.

Health CareHealth InsurancePersonal HealthWellness
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H1B Sponsor Likelynote

Responsibilities

Lead the development and execution of high quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed
Present any findings/deficiencies to the lead auditor along with recommendations for remediation
Work with business partners to address deficiencies or findings through periodic monitoring and retesting
Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors
May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation
Perform special projects and assignments under direction of department management. It is an expectation of the role to understand auditing concepts and principles and how to apply them
Travels to worksite and other locations as necessary

Qualification

CPA/CIA/CISA certificationPublic accounting experienceGovernanceRiskComplianceProcess improvementQuality oversightComplex IT/IS environmentProject management

Required

BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background

Preferred

CPA/CIA/CISA certification
Project management, process improvement, and quality oversight background
Public accounting (e.g., Big Four) audit experience. Understanding of insurance company operations and regulations
Experience working in a complex IT/IS environment
Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)

Benefits

Merit increases
Paid holidays
Paid Time Off
Incentive bonus programs
Medical
Dental
Vision
Short and long term disability benefits
401(k) +match
Stock purchase plan
Life insurance
Wellness programs
Financial education resources

Company

Elevance Health

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Elevance Health is an integrated whole-health approach to help people in health journey and address their full range of needs.

H1B Sponsorship

Elevance Health 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
2025 (488)
2024 (604)
2023 (660)
2022 (222)

Funding

Current Stage
Public Company
Total Funding
unknown
2001-10-30IPO

Leadership Team

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Gail K. Boudreaux
President and CEO
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Geeta Wilson
Chief Technology Officer (CTO): Digital Health and Service Experience Platforms
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Company data provided by crunchbase