Senior Regulatory Auditor at Independence Blue Cross LLC in Philadelphia, Pennsylvania

Job Description:

Bring your drive for excellence, team orientation and customer commitment to Independence Blue Cross; help us renew and reimagine our business and shape the future of health care. Our organization is looking to diversify, grow, innovate and serve, and we are looking for committed, empowered learning-oriented people to join our team. If this describes you, we want to speak with you. 

The ideal candidate for the Sr. Regulatory Auditor position will be an excellent communicator (written and verbal) who is detail oriented, organized and has experience with data analytics. He/she will also be able to work independently and with a team, demonstrating self-motivation and enthusiasm. The Sr. Regulatory Auditor will be performing risk-based audits concerning the operation and regulatory compliance of the Company.

Responsibilities include:

• Plan and coordinate key financial, operational and regulatory audits of the Company and its subsidiaries

• Utilize data analytics during the planning and execution of planned audits to help achieve more comprehensive coverage of risk mitigation

• Develop audit programs by working with company and department Management

• Document processes and controls by utilizing flowcharts and/or narratives.

• Perform substantive and control testing 

• Make recommendations and develop corrective action plans based on testing results.

• Develop draft audit reports for audits and special projects. Assist in preparing the final versions of audit reports.

• Perform follow-up on the status of recommendations made in previous audit reports.

• Review and determine how federal and state regulatory requirements impact the Company and assist in the evaluation of the Company's compliance with such requirements.

• Communicate effectively with all levels of management

• Apply data mining technology to audits/projects

• Perform ad hoc projects as applicable

Desired Skills and Experience:

• Bachelor’s degree in accounting or equivalent work experience

• More than three years financial or integrated audit experience in a public accounting or corporate internal audit setting.

• Knowledge of auditing accounting systems, flowcharting and statistical sampling techniques.

• Ability to analyze, interpret and model data (Experience in Tableau is a plus)

• Master’s in Accounting or CPA or CIA certification preferred

• Previous experience with ACL or other audit software preferred

• Previous experience leading or performing audits independently

• Programming experience in SQL or Python preferred

• Previous insurance or healthcare audit experience preferred

• Strong oral and written communication skills

• Strong attention to detail

• Working to advanced knowledge of Microsoft Office tools (i.e. MS Excel, MS Word, MS PowerPoint)

Additional Skills/Experience: