Auditor (Hybrid) at Independence Blue Cross LLC in Philadelphia, Pennsylvania

Job Description:

Bring your drive for excellence, team orientation and customer commitment to Independence; 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 Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Plan and its subsidiaries under the guidance of a Senior or Lead Auditor. This includes, but is not limited to, Model Audit Rule work (similar to Sarbanes-Oxley Section 404 work), internal control reviews, special projects, and system development reviews. 

Responsibilities include: 

• Document the internal controls of the plan and its subsidiaries by utilizing flowcharts and/or narratives.

• Test established controls by analysis and/or random/judgmental sampling.

• Make recommendations based on the reviews and testing of internal controls.

• Assist in developing draft audit reports for internal control reviews, special projects, and system development reviews.

• Utilize audit software programs and personal computer-based software to effect the completion of assignments as            required.

• Assist with developing plans/audit programs related to the periodic examination of the overall internal control system in      specific areas.

• Perform other duties as necessary or appropriate to the position.

REQUIREMENTS:

• Familiarity with auditing and accounting systems, flowcharting and statistical sampling techniques.

• One (1) to Three (3) Years of auditing experience.

• Undergraduate degree in accounting is required.

• Active pursuit of a CPA or CIA Certification is preferred.

Hybrid of Choice:

Independence has implemented a “Hybrid of Choice” model which provides our associates with the flexibility to choose whether to work remotely, work in the office every day, or work in the office on certain days at their discretion. However, management may require our associates to work from Independence’s physical office locations on certain occasions. This role is designated as a role that fits into the “Hybrid of Choice” model. While associates may work remotely, the work must be performed in the Tri-State Area of Delaware, New Jersey or Pennsylvania.