Internal Auditor, Senior - SOX & SOC1

Job Description

Internal Auditor, Senior

Location : Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection.

Proximity / within 50 miles to an Elevance Health major office (pulse point) is required.

The Internal Auditor, Senior is responsible for conducting financial / operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.

Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.

How You Will Make an Impact :

Primary duties may include, but are not limited to :

• 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.

Minimum Requirements :

Requires : 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 Skills, Capabilities and Experiences :

• Experience with SOX / SOC1.
• Strong verbal and written communication skills to interact and engage with associates across multiple locations.
• Strong critical thinking skills.
• 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.)

Job Level :

Non-Management Exempt

Workshift :

1st Shift (United States of America)

Job Family : AFA >

AFA >

Audit, Comp & Risk

Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health.

Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.

Who We Are

Elevance Health is a health company dedicated to improving lives and communities and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

How We Work

At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates.

Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.

We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week.

Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.

The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient / member-facing roles to become vaccinated against COVID-19.

If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.

Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws.

Applicants who require accommodation to participate in the job application process may contact for assistance.