Internal Auditor

Company Highmark Inc. Job Description JOB SUMMARY This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are adequate and functioning. Follows established procedures and guidelines to contribute to the activities of the audit team. Collects information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials. Assesses whether the processes and controls provide reasonable assurance that risk are identified and managed appropriately. Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures. ESSENTIAL RESPONSIBILITIES Collaborate with team members to perform engagement planning activities for operational, regulatory and compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls and development of the audit program. Execute testing of entity level controls, process level manual controls, IT dependent manual controls and process level automated application controls. Assist in the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and work papers in accordance with departmental standards. Collaborate with team and independent auditors in executing audit procedures, analyze, evaluate and enhance business process controls across the organization. Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project life-cycle. Other duties as assigned. EDUCATION Required Bachelor’s degree in Accounting, Finance, Business Administration/Management, Information Systems or Related Field or relevant experience and/or education as determined by the company in lieu of bachelor's degree. Preferred None EXPERIENCE Required None Preferred None LICENSES AND CERTIFICATIONS Required None Preferred None SKILLS Effective written and oral communication skills Ability to establish and maintain business relationships Language (Other than English) None Travel Required 0% - 25% PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS Position Type: Office-Based Teachers / trains others regularly: Occasionally Travel regularly from the office to various work sites or from site-to-site: Rarely Works primarily out-of-the office selling products/services (sales employees): Never Physical work site required: Yes Lifting: up to 10 pounds - Constantly Lifting: 10 to 25 pounds - Rarely Lifting: 25 to 50 pounds - Does Not Apply Pay Range Minimum: $25.02 Maximum: $38.76 Base pay is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark may apply for certain locations based upon comparative markets. EEO Statement Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law. #J-18808-Ljbffr