Senior Auditor

Title: Senior Auditor

Location:  

• Philadelphia, Pennsylvania
• Delaware, New Jersey, or Pennsylvania

Hybrid

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.

The Senior 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. This includes, but is not limited to, end-to-end process reviews, internal control reviews, special projects, and system development reviews.

Responsibilities:

• Plan, coordinate, and create the documentation of the internal controls of the Plan and its subsidiaries by utilizing flowcharts and/or narratives.
• Plan, coordinate, and perform the testing of established controls.
• Utilize data analytics during the planning and execution of planned audits to help achieve more comprehensive coverage of risk mitigation.
• Make recommendations based on the review and testing of internal controls.
• Communicate the adequacy of established controls and recommendations for control enhancements to management via reports, memos, and presentations.
• Assist in the follow-up of the status of recommendations made in previous audit reports.
• Utilize audit and computer software to complete assignments.
• Maintain proficiency in current audit/investigative standards and procedures and keep abreast of technology trends.
• Able to work on multiple projects concurrently and complete all engagements within the allotted time budget.
• Provide guidance to staff auditors and less experienced peers.
• Perform other duties as necessary or appropriate for the position.

Qualifications

• Bachelor's degree in accounting or equivalent degree or work experience. Master's in Accounting or equivalent degree, or CPA or CIA certification preferred
• More than three years of financial or integrated audit experience in a public accounting or corporate internal audit setting.
• Knowledge of auditing, accounting systems, flowcharting, and statistical sampling techniques.
• Three (3) to Five (5)+ Years of auditing experience.
• Previous experience with Data Analytics software preferred
• Previous experience leading or performing audits independently
• Previous insurance or healthcare audit experience preferred

Independence has implemented a "Hybrid" model which consists of Associates working in the office 3 days a week (Tuesday, Wednesday & Thursday) and remotely 2 days a week (Monday & Friday). This role is designated as a role that fits into the "Hybrid" model. While associates may work remotely on our designated remote days, the work must be performed in the Tri-State Area of Delaware, New Jersey, or Pennsylvania

IBX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability. Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.