- Company Name
- Elevance Health
- Job Title
- Internal Auditor, Senior
- Job Description
-
**Job Title:** Internal Auditor, Senior
**Role Summary:**
Conducts comprehensive financial and operational audits across all business lines to evaluate internal controls, risk management, and compliance. Provides data‑driven insights and actionable recommendations to strengthen governance, identify control deficiencies, and support both internal and external audit initiatives. Operates within a hybrid model, attending the office 1‑2 days per week while using remote tools to maximize productivity.
**Expectations:**
- Lead audit engagements from planning through fieldwork and reporting.
- Deliver clear, concise work papers and audit findings to senior leadership.
- Collaborate with business units, risk, and compliance teams to remediate issues and monitor progress.
- Maintain up‑to‑date knowledge of audit standards, industry regulations (insurance operations), and emerging technologies.
- Support special projects and ad‑hoc assignments as directed.
- Travel to sites and other locations as required.
**Key Responsibilities:**
- Design and execute audit plans assessing accuracy, completeness, effectiveness, and compliance of complex processes and controls, including statistical sampling.
- Identify, assess, and prioritize risks; develop and execute testing procedures.
- Prepare detailed work papers outlining scope, methodology, evidence, and conclusions.
- Present findings, discuss recommendations, and track remediation efforts with business partners.
- Review and provide feedback on junior analysts’ work; mentor and train new talent.
- Assist internal and external audit/compliance teams with testing, documentation, and data validation.
- Manage special projects and assignments, applying auditing concepts and principles.
- Travel to worksites and other locations as necessary.
**Required Skills:**
- Strong audit and internal control expertise.
- Proficient in risk assessment, data analysis, and statistical sampling.
- Excellent written and verbal communication; ability to present complex findings to non‑technical audiences.
- Stakeholder management and collaboration across functions.
- Project management and process improvement mindset.
- Experience with GRC platforms (e.g., Workiva, Highbond, ServiceNow).
**Required Education & Certifications:**
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3 years of internal audit experience, or 2 years in public accounting (Big Four).
- CPA, CIA, or CISA certification strongly preferred.
- Familiarity with insurance industry operations and regulations considered an asset.
Indianapolis, United states
On site
Senior
20-11-2025