Horizon Blue Cross Blue Shield Of New Jersey
Horizon Blue Cross Blue Shield of New Jersey empowers our members to achieve their best health. For over 90 years, we have been New Jerseys health solutions leader driving innovations that improve health care quality, affordability, and member experience. Our members are our neighbors, our friends, and our families. It is this understanding that drives us to better serve and care for the 3.5 million people who place their trust in us. We pride ourselves on our best-in-class employees and strive to maintain an innovative and inclusive environment that allows them to thrive. When our employees bring their best and succeed, the Company succeeds.
This position is an extended member of the departments leadership team and is responsible for the supervision and the execution of assigned audits and strategic initiatives. These responsibilities include ensuring the appropriateness of the scope, quality and execution of testing and reporting, and the identification as well as tracking of issues to closure.
Responsibilities :
- For assigned audits, initiatives or program tasks, develops scope and work programs, assigns tasks, and ensures that assigned audit planning, data gathering, analysis and testing tasks are accomplished in the timeframe established.
- Identifies, develops and documents control issues. Monitors ongoing performance of deficient systems or processes and develops updates or modifications to recommendations and findings.
- Reviews work products for assigned audits.
- Prepares formal written reports or conclusions expressing opinions on the adequacy and effectiveness of the system of internal control as needed.
- Develops and exhibits a good understanding of Horizons business model and risks. Establishes buy in with management, clients and audit teams by learning and exhibiting persuasion and motivation techniques.
- Builds strong relationships with, interviews and gathers information from management regarding business risk and system of internal control. Offers value-added recommendations to management on internal controls.
- Oversees work of staff (employee or co-sourced partner) to ensure overall quality and client satisfaction, and provides guidance and feedback to staff on their performance and work products.
- Reports progress of assigned audit or program work and seeks input from the Audit Manager and Director.
- Develops expertise of the business environment and industry practices, internal audit professional practices and specific Horizon business decisions.
Education / Experience :
High School Diploma / GED requiredBachelor degree preferred or relevant experience in lieu of degreeCPA, CIA or CISA preferredBig 4 Expertise a plus5+ years of Internal or External Audit Experience or equivalent leadership experienceAdditional Licensing, Certifications, Registrations :
CPA, CISA or CIA preferredKnowledge :
Requires knowledge of sound business practicesRequires knowledge of accounting or technology practicesPrefer knowledge of the insurance industryPrefers knowledge of insurance-related regulatory environmentSkills and Abilities :
Customer FocusDrive for ResultsAdaptabilityCommunicating with ImpactDeveloping Self and OthersCritical ThinkingProfessional StandardsInternal Audit DeliveryInternal Audit LeadershipSalary Range : $96,300 - $131,565
This compensation range is specific to the job level and takes into account the wide range of factors that are considered in making compensation decisions, including but not limited to : education, experience, licensure, certifications, geographic location, and internal equity. This range has been created in good faith based on information known to Horizon at the time of posting. Compensation decisions are dependent on the circumstances of each case. Horizon also provides a comprehensive compensation and benefits package which includes :
Comprehensive health benefits (Medical / Dental / Vision)Retirement PlansGenerous PTOIncentive PlansWellness ProgramsPaid Volunteer Time OffTuition ReimbursementHorizon Blue Cross Blue Shield of New Jersey is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or status as an individual with a disability and any other protected class as required by federal, state or local law.