Auditor (I, II, Senior-Remote)

BCBSND is looking for an Auditor I, Auditor II or Senior Auditor, level hired will depend on experience and qualifications. 

This opportunity is available for internal and external candidates.  This role is eligible for a remote, hybrid or in-office work arrangement. We empower our employees to find a work style that is best for them.  Click Life at Blue | BCBSND to learn more. 

Pay level: 020, 022, 024

FLSA category: Exempt - Salaried

 

Auditor I

Job Summary

The Auditor I works jointly with team members in planning and performing assigned audit projects within Blue Cross Blue Shield of North Dakota (BCBSND). This position will assist with performing compliance, operational, financial and basic information systems audits to ensure internal controls are operating efficiently and confirm operations comply with federal, state and contractual requirements. This role will participate in meetings with process owners throughout the audit process to introduce the project, purpose and report results from the audit. 

Essential Functions

• Assists in performing various audit projects and participates in meetings with process owners including entrance conferences, walkthroughs and exit conferences.
• Determines the purpose, scope, objectives and procedures for assigned audit projects.
• Assists in risk assessments to identify potential risks that may impact the achievement of the organization’s objectives.
• Assists in performing operational, financial and information system audits to evaluate internal controls effectiveness and efficiency.
• Drafts and delivers audit reports to management staff that includes findings within audits.
• Obtains and evaluates corrective action plans following the delivery of the audit report.
• Provides support and input for special projects, as requested. Analyzes and retrieves data appropriate for requested projects.
• Assumes a proactive role in the identification of process improvements.
• Identifies project plans and objectives through collaboration with management.
• Assists with designated external audits.

Knowledge, Skills and Abilities

Communication (Verbal/Written)

Basic

Problem Solving and Resolution

Basic

Time and Resource Management

Basic

Collaboration

Basic

Education Requirements

Required: Bachelor's

Preferred: Bachelor's

Field(s) of Study: Accounting, Finance, Business, Information Technology or related field

Experience Requirements

Required: Minimum of 1 Years

Preferred: Minimum of 1 Years

Experience Details: Minimum of 1 years of auditing, risk management, business operations or related experience is required.

Certification, Licensures & Registration Requirements

Title: N/A

State or Agency: N/A

 

Auditor II

These requirements are in addition to the Auditor I requirements.

Job Summary

This position leads and performs compliance, operational, financial and basic information systems audits to ensure internal controls are operating efficiently and confirm operations comply with federal, state and contractual requirements.

Essential Functions

• Performs and oversees various audit projects. Participates in and facilitates meetings with process owners including entrance conferences, walkthroughs, and exit conferences.
• Develops the purpose, scope, objectives and procedures for assigned audit projects.
• Addresses and/or provides coaching comments accurately and timely, provides system improvements suggestions and internal control considerations.
• Performs risk assessments to identify potential risks that may impact the achievement of the organizations objectives.
• Performs operational, financial and information system audits to evaluate internal controls effectiveness and efficiency.
• Obtains and evaluates corrective action plans for appropriateness.
• Assesses the Company’s internal processes and provides recommendations and/or trainings.
• Collaborates with outside auditing vendors by scheduling and attending meetings to coordinate required external audits within the organization.
• Assists in the audit processes through the preparation and distribution of requested information.
• Documents and archives all organizational information disclosed to external auditors.
• Provides support and input for specialized and in-depth projects as requested. Analyzes and retrieves data appropriate for requested projects.
• Assists with administration of audit software.
• Aids with identifying project plans and objectives through collaboration with management.
• Aids with specialized training within the department.

Knowledge, Skills and Abilities

Communication (Verbal/Written)

Intermediate

Problem Solving and Resolution

Intermediate

Team/Work Guidance

Basic

Collaboration

Intermediate

Technical/Professional Knowledge and Skills

Intermediate

Time and Resource Management

Intermediate

Experience Requirements

Required: Minimum of 2 Years

Preferred: Minimum of 3 Years

Experience Details: Minimum of 2 years of auditing, risk management, business operations or related experience is required.

Certification, Licensures & Registration Requirements

Title: N/A

State or Agency: N/A

 

Senior Auditor

These requirements are in addition to the Auditor I & II requirements.

Job Summary

This role will perform internal audit reviews, train new and existing internal auditors for the department.

Essential Functions

• Leads or participates in meetings with process owners including entrance conferences, walkthroughs, and exit conferences.
• Discusses results from reviews to internal staff offering correct action needed.
• Assists with new and existing employee training on department techniques, methodologies, policies and procedures. Provides timely guidance and feedback to help others strengthen knowledge/skills areas needed to accomplish a task or solve a problem.
• Reviews audit files completed by department staff to ensure internal audit standards and departmental procedures are being followed.

Knowledge, Skills and Abilities

Problem Solving and Resolution

Advanced

Team/Work Guidance

Intermediate

Collaboration

Intermediate

Technical/Professional Knowledge and Skills

Advanced

Analytical Thinking

Advanced

Experience Requirements

Required: Minimum of 5 Years

 

Experience Details: Minimum of 5 years of auditing, risk management or related experience is required.

Certification, Licensures & Registration Requirements

Title: CIA, CPA Certification or equivalent

State or Agency: N/A

CIA, CPA Certification or equivalent is required. Incumbent in the role must maintain active certification status at all times and be in going standing with the governing body of the certification.

Equivalent combination of education, experience or training determined to be acceptable by Human Resources may be substituted, unless regulated by contract or program standards

Physical Demands

Use of Computer

Constant (90-100%)

Telephones and Other Electronic Devices

Constant (90-100%)

Sitting

Occasional (30-60%)

Talking

Frequent (60-90%)

Other Information

 Job Posting Policy

 Employees new to Blue Cross Blue Shield of North Dakota are eligible to apply for positions within their assigned department after successfully completing 90-days in their role. For positions outside of their department, new employees should attain a minimum of six months of service before applying for a new role. Exceptions to this are acceptable, provided there is good business justification for making the move.

 Equal Opportunity Employment

 Equal Opportunity Employer of Minorities, Females, Protected Veterans and Individual with Disabilities, as well as Sexual Orientation or Gender Identity.

For questions, please email careers@bcbsnd.com

This job posting will be closed 9/23/2022 at 8:00AM CST. No further applications will be considered.