Internal Audit Analyst

Highmark Health

Pittsburgh, Pennsylvania, USA
Operational, regulatory, and it compliance audits
Analyze and evaluate financial, it, and operational processes
Identify risks and areas for improvement
This job executes operational, regulatory, and information technology 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

Job Summary

  • This job executes operational, regulatory, and information technology 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.
  • Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls, development of the audit program including developing work program timelines and other planning documents.
  • 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.

Matching Summary

This job executes operational, regulatory, and information technology 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.

Skills & Requirements

Must-have

  • operational, regulatory, and IT compliance audits
  • analyze and evaluate financial, IT, and operational processes
  • identify risks and areas for improvement
  • develop recommendations for process changes
  • prepare audit reports and documentation

Nice-to-have

  • building solid relationships with team members
  • client-based focus to understand business requirements
  • think strategically and act proactively
  • create strong trust and confidence

Key Requirements

  • 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing
  • Bachelor’s degree in Accounting, Finance, Business Administration/Management, Information Systems, or related field
  • CPA, CIA, CFE, or CISA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter