Audit Compliance Supervisor

Summary

Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but for more than seven decades we’ve been part of the national landscape, with our roots firmly embedded in the South Carolina community.

We are the largest insurance company in South Carolina and much more. We are one of the nation’s leading administrators of government contracts.

We operate one of the most sophisticated data processing centers in the Southeast. We also have a diverse family of subsidiary companies that allows us to build on a variety of business strengths.

We deliver outstanding service to our customers. If you are dedicated to the same philosophy, consider joining our team!

Logistics :

This is a full-time position (40-hours / week) Monday-Friday 8 : 00am 5 : 00pm basedat 51 Clemson Rd. Columbia SC,in an office environment.

Highly qualified remote candidates will be considered.

What You’ll Do :

Supervises and directs the design and documentation of required controls (entity level controls, transaction based controls, and system based controls) including narratives, process diagrams, control descriptions, risk and control matrices, and test plans in cooperation with operational teams and process owners for management review and approval.

Provides recommendations on control implementation and design. Reviews auditor recommendations and escalates all items requiring management intervention.

Supervises and provides guidance and assistance to staff in the development, implementation and performance of an internal control compliance program to test and ensure effectiveness of the control environment.

Reports deficiencies, proposes and approves remediation plans, and evaluates deficiencies for annual reporting to the Department of Insurance.

Ensures that deadlines are met, and departmental standards and procedures are followed.

Maintains a competent staff, which includes interviewing and selection of personnel, completion of performance reviews, setting clear expectations, measuring against expectations, coaching and other administrative matters.

To Qualify for This Position, You’ll Need :

• Bachelor's Degree in a job related field
• 5 years accounting, finance, audit and / or risk management experience.
• Two years in a lead auditor or project leader role or equivalent military experience in grade E4 or above (may be concurrent).
• Proficient knowledge of risk management methodologies, Sarbanes Oxley (SOX) or Model Audit Rule (MAR), COSO framework, COBIT Framework, PCAOB, internal control concepts, GAAP, financial controls, process analysis and risk assessments.

Strong interpersonal, oral and written communication skills. Strong project management, planning and organizational skills.

Proactive, responsible, and ability to work with all levels across the organization. Excellent analytical and problem solving skills.

Ability to perform under tight deadlines and prioritize effectively.

Experience with Microsoft Office.

What we Prefer you to have :

Relevant SOX / MAR Compliance, Auditing, Risk Management, Healthcare or insurance industry experience. Knowledge of IT general controls (methodologies), COSO, COBIT, and project management.

SOX, MAR, I / S, Financial, Operational, etc.).

• Knowledge of IT general controls (methodologies), COSO, COBIT, and project management.
• Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).

What We can Do for You :

We offer our employees great benefits and rewards. You will be eligible to participate in the benefits the first of the month following 28 days of employment.

• Subsidized health plans, dental and vision coverage
• 401K retirement savings plan with company match
• Life Insurance
• Paid Time Off (PTO)
• On-site cafeterias and fitness centers in major locations
• Wellness program and healthy lifestyle premium discount
• Tuition assistance
• Service recognition
• Employee Assistance
• Discounts to movies, theaters, zoos, theme parks and more
30+ days ago