Little Rock, Arkansas, United States · Hybrid
To learn more about Arkansas Blue Cross and Blue Shield Hiring Policies, please click here. Job SummaryThe Auditor conducts all phases of internal audit and control functions focusing on operational efficiency and effect…
Skills: Analytical Decision Making, Analytical Problem Solving, Business Compliance, Continuous Learning, Critical Thinking
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The Auditor conducts internal audits and control functions to evaluate operational efficiency, financial reporting, and regulatory compliance. Responsibilities include developing risk-based audit programs, conducting fieldwork, and drafting comprehensive audit reports.
Requires a Bachelor's degree in Accounting, Information Systems, or a related field, or equivalent professional experience. A minimum of three years of professional audit experience is required, with preferred certifications such as CPA, CIA, or CISA.
Bachelor’s degree in Accounting, Information Systems, Healthcare Management or related field. In lieu of degree, five (5) years' professional experience in public accounting, internal auditing, finance/accounting, information systems, government regulations, healthcare management or an audit related field will be considered in addition to the experience requirements listed below.
LICENSING/CERTIFICATION
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred.
Minimum three (3) years' professional experience in public accounting, internal auditing, finance/accounting, information systems, government regulations, healthcare management or an audit related field.
Experience conducting at least two (2) small-scale (less than 80 hours of total fieldwork) and two (2) large-scale (over 80 hours of total fieldwork) audits, audit projects or demonstrated equivalent experience.
Knowledge of, and proficiency in applying, the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Knowledge of, and proficiency in applying, auditing, internal control, and risk management principles and leading practices.
Ability to build and maintain diplomatic rapport.
Ability to interface with stakeholders of all levels across the enterprise.
Ability to coordinate and balance multiple projects in a time-sensitive environment.
Ability to organize workflow to establish goals and plan for maximum efficiency to achieve those goals.
This position is identified as level three (3). This position must ensure the security and confidentiality of records and information to prevent substantial harm, embarrassment, inconvenience, or unfairness to any individual on whom information is maintained. The integrity of information must be maintained as outlined in the company Administrative Manual.
Segregation of duties will be used to ensure that errors or irregularities are prevented or detected on a timely basis by employees in the normal course of business. This position must adhere to the segregation of duties guidelines in the Administrative Manual.
1.1 General Office Worker, Sedentary, Campus Travel - Someone who normally works in an office setting or remotely and routinely travels for work within walking distance of location of primary work assignment.
We live here, work here and raise our families here – we are dedicated to Arkansas and to you.
Arkansas Blue Cross and Blue Shield provides reliable insurance plans to Arkansans while being a valuable community partner. We live here, work here and raise our families here – we are dedicated to Arkansas and to you. We work hard to improve the health, financial security and peace of mind to the members and communities we serve. Arkansas Blue Cross and Blue Shield is an Independent Licensee of the Blue Cross and Blue Shield Association.
Offices: 601 S. Gaines Street, Little Rock, AR 72201, US · 5288 W Don Tyson Pkwy, Springdale, Arkansas, US · 416 S University Ave, Little Rock, Arkansas 72205, US · 3013 N College Ave, Fayetteville, Arkansas 72703, US · 3501 Old Greenwood Rd, Fort Smith, Arkansas 72903, US
We live here, work here and raise our families here – we are dedicated to Arkansas and to you.
Arkansas Blue Cross and Blue Shield provides reliable insurance plans to Arkansans while being a valuable community partner. We live here, work here and raise our families here – we are dedicated to Arkansas and to you. We work hard to improve the health, financial security and peace of mind to the members and communities we serve. Arkansas Blue Cross and Blue Shield is an Independent Licensee of the Blue Cross and Blue Shield Association.
Offices: 601 S. Gaines Street, Little Rock, AR 72201, US · 5288 W Don Tyson Pkwy, Springdale, Arkansas, US · 416 S University Ave, Little Rock, Arkansas 72205, US · 3013 N College Ave, Fayetteville, Arkansas 72703, US · 3501 Old Greenwood Rd, Fort Smith, Arkansas 72903, US
