Senior Corporate Auditor
Blue Cross Blue Shield of Michigan · Detroit, Michigan, US
Functions as a highly skilled internal control consultant responsible for conducting audits/reviews of business processes, business units, vendors, suppliers...
Job description
Functions as a highly skilled internal control consultant responsible for conducting audits/reviews of business processes, business units, vendors, suppliers or Par Plans, and/or providing risk education and consulting services on behalf of the corporation to mitigate risk and assess the control environment of each audit unit. Provides guidance and training for audit team. - Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit. - Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating and executive management, including activity updates to the Audit Committee of the Board of Directors. - Assist in the development of the annual audit plan through risk universe identification. - Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans. - Develop, maintain and report against a work plan, as work progresses, given scope and objectives. Prepare complete and accurate audit workpa...