Evaluate the existence, sustainability, and operating effectiveness of internal controls over operations and finance related activities
Participate in the identification, rationalization, and evaluation of internal controls
Maintain and update internal control / Model Audit Rule documentation, including Flow Charts, Process Narratives, Job Aids, and/or Risk and Control Matrices (RCM)
Assess the design and operating effectiveness of controls to ensure they mitigate identified risks
Support in the design and implementation of internal controls across related business areas
Lead process walk-throughs with process and control/business owners
Document and assess internal controls including evaluations, control weaknesses/gaps and reporting results as required
Monitor remediation of control weaknesses/gaps and provide recommendations for operational/process improvements
Drive completion of assigned tasks including tracking and communicating review progress, results, adhering to deadlines, and ensuring compliance to IIA Standards and Principles
Test and evaluate the operating effectiveness of Model Audit Rule related controls through the performance of walkthroughs, testing control attributes, documenting results in test sheets and through evidence
Support the evaluation of deficiencies through impact analyses and other documentation
Assist in the preparation of MAR sub certification packages

Bachelor degree in Finance, Accounting, Information Systems, or related field
Internal audit or public accounting experience
2+ years of relevant accounting/auditing experience
Good working knowledge of Internal Audit, SOX 404
Health Insurance industry experience beneficial
Solid understanding of internal Audit and Control frameworks (e.g., COSO, SOX, MAR principles)
Strong process analysis, risk and control identification, negotiation and problem-solving skills
Solid organizational skills including attention to details and multi-tasking skills
Experience performing ad-hoc analysis of financial and operational data
Ability to work independently, in a fast-paced/changing environment
Ability to manage multiple projects/priorities
Excellent communication (verbal, written), presentation skills
Excellent understanding of Institute of Internal Auditors (IIA), Committee of Sponsoring Organization (COSO) principles and Internal Control framework
Ability to maintain confidentiality of sensitive data
Proficiency in Microsoft Office applications
CIA, CPA, CISA, CFE, and/or other relevant certification is a plus.

Internal Audit Analyst

Key skills