Tech Compli Auditor Advisor
Anthem, Inc. is one of the nation's leading health benefits companies and a Fortune Top 50 company. At Anthem, Inc., we are working together to transform health care with trusted and caring solutions
Bring your expertise to our innovative culture where you will have the opportunity to make a difference in people's lives, and to take your career further than you can imagine.
Ensures stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance audits. Primary duties may include but are not limited to:
Anthem, Inc. is ranked as one of America's Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at antheminc.com/careers. An Equal Opportunity Employer/Disability/Veteran
Bring your expertise to our innovative culture where you will have the opportunity to make a difference in people's lives, and to take your career further than you can imagine.
Ensures stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing compliance audits. Primary duties may include but are not limited to:
- Performs interviews and asks questions to gather necessary to perform reviews and audits
- Documents and tracks results. Produces Client Assistance Guides (CAGs)
- Researches complex business and technical processes
- Assesses risk of IT systems, operational processes and financial processes
- Suggests process improvements through consultation with operations and finance staff
- Documents business processes dependent on information technology
- Produces engagement planning, tests planning, documents findings, and defines appropriate remediation
- Creates training documents
- Analyzes results of specific or general work requests
- Leads and executes engagement plan objectives
- Provides status and reporting metrics
- Resolves conflict and escalates issues
- Creates tools to gather and retain information with ease to support audit team
- Requires a BA/BS degree
- 6 years experience in audit (information technology, operations or financial); or any combination of education and experience, which would provide an equivalent background
- Certified Information Systems Auditor (CISA) ), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE) certification required
- Proficient desktop skills (MS Office-Excel, Word, Access, Project) required
- Strong written and verbal communication skill required
- Excellent organization and time management skills required
- Proficient understanding of audit and regulatory requirements and standards (PCAOB, CobiT, SSAE18, SOX etc.) required
- Ability to work in team environment and mentor others required
Anthem, Inc. is ranked as one of America's Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at antheminc.com/careers. An Equal Opportunity Employer/Disability/Veteran