Associate Auditor at Independence Blue Cross LLC in Philadelphia, Pennsylvania

Job Description:

The Associate Auditor will assist the team in performing activities related to 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, Model Audit Rule work (similar to Sarbanes-Oxley Section 404 work), internal control reviews, special projects, and system development reviews. 

Responsibilities include:
• Under general supervision, collect information about systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials. 
• Under general supervision, identify and document aspects of systems and processes that do not comply.
• Test and check established controls by analysis and/or random/judgmental sampling.
• Utilizes audit software programs and personal computer based software to effect the completion of assignments as required.

 

Qualifications:

• Familiarity with auditing and accounting systems, flowcharting, statistical sampling techniques and audit testing.
•  Zero (0) to (3) Years of auditing experience.
• Undergraduate degree in accounting is required.
• Active pursuit of a CPA or CIA Certification is preferred.

Independence Blue Cross is an Equal Opportunity and Affirmative Action 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.

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