Audit Team Leader

With more than 7,000 employees, we are the largest health insurance company in Michigan. We offer an exciting work environment with a diverse group of employees. Our goal is to make health insurance easier for our members. We want to transform the industry and become a resource that people can trust.

Detroit, MI

Blue Cross Blue Shield of Michigan

When you think of <a href="https://www.bcbsm.com/" target="_blank" rel="noopener noreferrer">Blue Cross Blue Shield of Michigan</a> for health insurance, you can know you&rsquo;re getting much more. We're a company founded on a tradition of affordable, quality health care for everyone, improving the present and investing in the future.&nbsp;<br /><br />We offer:<br />Plans for employers and individuals that meet today&rsquo;s needs, budgets and lifestyle<br />The largest network of doctors and hospitals in the state<br />Lower health care costs Higher quality health care<br />Award-winning diversity practices<br />Grants and programs that promote better health throughout Michigan<br /><strong><br />Mission:&nbsp;</strong>We commit to being our members&rsquo; trusted partner by providing affordable, innovative products that improve their care and health.<br /><br /><a href="http://www.bcbsm.com/index/about-us/our-company.html" target="_blank" rel="noopener noreferrer"><strong>Click here</strong></a> to learn more about our commitment to our Social Mission, view company updates and reviews, and view our awards &amp; accolades.<br /><br />For Application Timeline &amp; Selection Process:&nbsp;<a href="https://s3.amazonaws.com/data.vizirecruiter.com/Images/BCBSMCareers+-+Quick+Reference+Guide.pdf" target="_blank" rel="noopener noreferrer">Click Here</a>. Learn more about your options as an external candidate. <a href="https://ejko.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/requisitions" target="_blank" title="BCBSM" rel="noopener noreferrer">Click here</a> to view open positions. http://www.bcbsm.com

keywords: position summary,management,develop,support,audit,leadership,goals,experience,degree,professional,skills,management,travel

Full-Time

Competitive Total Compensation Package

Overview: Functions as a highly-skilled internal control consultant responsible for conducting operational, financial, and compliance audits/reviews of BCBSM, its subsidiaries as well as vendors, suppliers, and contractors of the company. Directs and supervises auditors.
Responsibilities: <ul> <li>Plan and supervise audit tasks to address operational vulnerabilities and controls.&nbsp;</li> <li>Develop and maintain frameworks/models/criteria for assessing proposed or existing control strategies,&nbsp;structures, or systems.&nbsp;</li> <li>Communicate sensitive issues, results, and solutions to CEO, BCN and BCBSM Audit Committee, Par Plans,&nbsp;BCBSM, and subsidiary executive leadership.&nbsp;</li> <li>Partner with management to improve service to customers by promoting quality and cost-effective controls and&nbsp;champion the improvement of the governance environment.&nbsp;</li> <li>Manage the relationship with subsidiary audit committees, including planning the meetings, coordinating the&nbsp;materials presented, interfacing with the chair of the audit committee, and interfacing with subsidiary upper&nbsp;management.&nbsp;</li> <li>Develop and manage the annual assurance audit plan, getting input from all stakeholders including senior&nbsp;management and the audit committees of the parent company and its subsidiaries.&nbsp;</li> <li>Hire, supervise, train, develop, counsel, and evaluate the audit team.&nbsp;</li> <li>Lead department to reach or exceed annual goals for department deliverables (for example, audit committee&nbsp;reports), customer satisfaction results, and employee engagement scores.&nbsp;</li> <li>Assist in the development and completion of the annual audit plan.</li> <li>Maintain a thorough and current understanding of audit methodologies applicable to BCBSM, BCN, DenteMax, other Blues Plans or similar institutions, auditing principles, and applications as derived from standards for the&nbsp;professional practice of internal auditing (developed Institute of Internal Auditors, the Information Systems&nbsp;Audit &amp; Control Association, and the Project Management Institute, etc.)], risk and project management, and&nbsp;statistical theory for sampling.</li> <li>Maintain a thorough and current understanding of BCBSM objectives, strategies, processes, capabilities, and the&nbsp;contextual dynamics affecting them.&nbsp;</li> <li>Ability to assist in the overall administration and management of the department.</li> <li>Other duties may be assigned.</li> </ul>
Requirements: <ul> <li>Bachelor's Degree in Business Administration, Accounting, Finance, Management Information Systems, Health Care Administration, or closely related field required.</li> <li>Advanced degree preferred.</li> <li>Five (5) to seven (7) years of business experience including three (3) years conducting internal audits/reviews or similar activities with emphasis on operational, financial and compliance auditing.</li> <li>Three (3) years supervisory experience which can include leading other auditors in performing audits.</li> <li>Two (2) years of BCBSM experience preferred.</li> <li>Professional Audit Certifications CPA, CISA, CFE or CIA preferred.</li> <li>Excellent analytical, decision making, problem solving, verbal and written skills are required.</li> <li>High level of proficiency in use of Microsoft Office Suite and audit software tools (i.e. automated work papers, ACL, etc).</li> <li>Ability to work independently within a team environment with multiple priorities.</li> <li>Ability to effectively interface with operating management at all levels, executive management of BCBSM, BCN, and Dentemax, and our external auditor (Deloitte and Touch&eacute;).</li> <li>Other related skills and/or abilities may be required to perform this job.</li> <li>Must be able to travel to various BCBSM and subsidiary locations around the State, BCBSA (Chicago), other Blues Plans and vendor sites.</li> </ul> <div id="gtx-trans" style="position: absolute; left: -24px; top: 26px;">&nbsp;</div>