Anthem, Inc. Internal Auditor, Senior in Mason, Ohio
SHIFT: Day Job
Your Talent. Our Vision. At Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re creating greater access to care for our members, greater value for our customers, and greater health for our communities. Join us and together we will drive the future of health care.
This is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health care companies and a Fortune Top 50 Company.
Location: The preferred locations for this position are Indianapolis, IN; Atlanta, GA; Virginia Beach, VA and Mason, OH but we will consider other locations. Our Internal Auditor Sr. performs and leads financial or operational audit procedures to support the company’s Sarbanes-Oxley and SOC 1 compliance activities. Evaluates complex business processes to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SOC 1). Collaborates with external auditors on audit planning, testing and evaluation procedures. Ensures stability and compliance with audit and regulatory requirements/mandates. Primary duties may include but are not limited to:
Coordinates engagement plan objectives (conducts team meetings, performs interviews and research necessary to perform reviews and audits, verifies projects are tracking timely, creates issue lists).
Reviews and documents results of compliance testing in accordance with professional standards (including SOX and SOC 1).
Works with business partners to develop appropriate remediation steps where necessary.
Assesses audit risk of financial controls, operational business processes or IT General Controls.
Analyzes results of specific or general work requests.
Requires a BA/BS degree; 4+ years of experience in audit (primarily Financial, Operational or Information Technology), a related field, or any combination of education and experience, which would provide an equivalent background.
Competent understanding of audit and regulatory requirements and standards (PCAOB, SOC 1, SOX, COSO, CobiT, etc…) is strongly preferred.
CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.
Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.
Strong written and verbal communication skill required.
Excellent organization and time management skills required.
Ability to work in team environment required