Senior Corporate Auditor

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="" 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="" 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="" target="_blank" rel="noopener noreferrer">Click Here</a>. Learn more about your options as an external candidate. <a href="" target="_blank" title="BCBSM" rel="noopener noreferrer">Click here</a> to view open positions.

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Competitive Compensation and Benefits Package

Overview: Functions as a highly-skilled internal control consultant responsible for conducting audits/reviews of business processes, business units, or Par Plans, and/or providing risk education and project consulting services on behalf of the corporation to mitigate risk and assess the control environment of each audit unit. Provides guidance and training for the audit team.
Responsibilities: <ul> <li>Conduct internal audits and reviews on behalf of the corporation to identify risks, establish controls to mitigate risk, and assess the control environment of each audit unit.</li> <li>Conduct risk and internal control educational sessions.</li> <li>Assist in the development of the annual audit plan. Lead and participate in departmental and divisional projects and on divisional committees.</li> <li>Develop methodologies and databases for establishing performance criteria and measuring performance.</li> <li>Communicate issues, results, and recommendations to management.</li> <li>Train, educate, supervise, and assist in evaluating the audit team, as required.</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 standards, the Project Management Institute (COSO, COBIT, etc.), and risk and project management.</li> <li>Maintain knowledge and comprehensive understanding of auditing principles, processes, methodologies (applicable to BCBSM, BCN, DenteMax, other Blues Plans, and similar institutions), standards for the professional practice of internal auditing and code of ethics (developed by the Institute of Internal Auditors, the Information Systems Audit and Control Association and the Project Management Institute) statistical theory and application, BCBSM policies and procedures, group and provider contracts, risk management, project management, data definition development, and statistical sampling, theory, and application.</li> <li>Maintain knowledge of the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing, IIA's Code of Ethics, BCBSM Policies and Procedures, NASCO Systems, data definition development, and statistical sampling, theory and application.</li> <li>Educate BCBSM employees and management about internal controls and encourage change that promotes an effective and efficient control environment.</li> <li>Educate BCBSM project staff in BCBSM's business risk management standards, and in particular, train the project staff in business risk management responsibilities and the implementation and application of a project risk control process.</li> <li>Conduct management action planning workshops to discuss business risks, prioritize control issues, and develop corrective action plans.</li> <li>Other duties may be assigned.</li> </ul>
Requirements: <ul> <li>Bachelor's Degree in Accounting, Business Administration, Finance, Management Information Systems, Healthcare Administration or closely related field required. Advanced degree preferred.</li> <li>Five (5) years related experience which includes three (3) years conducting audits and reviews to evaluate compliance with policies and procedures, contracts and benefits, laws and regulations, reliability and integrity of financial data, safeguarding of assets, effectiveness and efficiency of operations, and accomplishments of goals and objectives.</li> <li>Leadership and facilitation experience preferred.</li> <li>Professional audit certifications CCSA, CFE, CIA, CISA, CMA, and CPA are preferred.</li> <li>Other designations beneficial (e.g., CM, PMP, RN)</li> <li>One to two years of experience in leadership and formal meeting facilitation are preferred.</li> <li>Excellent analytical, organizational, time management, decision making, problem solving, conflict resolution, 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).</li> <li>Ability to work independently or within a team environment with multiple priorities.</li> <li>Ability to effectively interface with management at all levels as well as contacts outside the organization.</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>