Internal Auditor - SOX / SOC1

Elevance Health
Capitol, VA Intern | Full Time
POSTED ON 3/25/2023 CLOSED ON 4/14/2023

What are the responsibilities and job description for the Internal Auditor - SOX / SOC1 position at Elevance Health?

Internal Auditor - SOX / SOC1
- Job Family: Audit
- Type: Full time
- Date Posted:Mar 24, 2023
- Req #: JR57847
Location:
- IN, INDIANAPOLIS
- Kentucky, Louisville
- Tennessee, Nashville
- Virginia, Virginia
- Connecticut, Wallingford
- Ohio, Mason
- Maine, South Portland
- Wisconsin, Waukesha
- New Hampshire, Manchester
- Georgia, Atlanta
- Florida, Florida
Description
Responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
Primary duties may include, but are not limited to:
- Support audit management or audit lead in the execution of high-quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
- Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit fieldwork testing and provide sufficient evidentiary data to support the work performed.
- Assist with identification of any findings/deficiencies along with recommendations for remediation.
- Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
- Perform special projects and assignments under direction of department management.
- May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
Minimum Qualifications
Requires: BA/BS in related field and up to 2 years related experience; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities, and Experiences
- Strong verbal and written communication skills to interact and engage with associates across multiple locations.
- Strong critical thinking skills.
- CPA/CIA/CISA certification.
- Project management, process improvement, and quality oversight background.
- Public accounting (e.g., Big Four) audit experience.
- Understanding of insurance company operations.
- Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
Please be advised that Elevance Health only accepts resumes from agencies that have a signed agreement with Elevance Health. Accordingly, Elevance Health is not obligated to pay referral fees to any agency that is not a party to an agreement with Elevance Health. Thus, any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Be part of an Extraordinary Team
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. A Fortune 20 company with a longstanding history in the healthcare industry, we are looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. You will thrive in a complex and collaborative environment where you take action and ownership to solve problems and lead change. Do you want to be part of a larger purpose and an evolving, high-performance culture that empowers you to make an impact?
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19. If you are not vaccinated, your offer will be rescinded unless you provide - and Elevance Health approves - a valid religious or medical explanation as to why you are not able to get vaccinated that Elevance Health is able to reasonably accommodate. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health has been named as a Fortune Great Place To Work in 2022, has been ranked for five years running as one of the 2023 World's Most Admired Companies by Fortune magazine, and is a growing Top 20 Fortune 500 Company. To learn more about our company and apply, please visit us at careers.ElevanceHealth.com. Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ability@icareerhelp.com for assistance.
EEO is the Law
Equal Opportunity Employer / Disability / Veteran
Please use the links below to review statements of protection from discrimination under Federal law for job applicants and employees.
- EEO Policy Statement
- Know Your Rights
- Pay Transparency
- Privacy Notice for California Residents
Elevance Health, Inc. is anE-verify Employer (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf)
Need Assistance?
Email us (elevancehealth@icareerhelp.com) or call 1-877-204-7664

Salary : $60,000 - $65,000

IRS Revenue Agent (Examiner Senior Level GS-14)
Internal Revenue Service -
Richmond, VA
IRS Revenue Agent (Examiner)
Internal Revenue Service -
Richmond, VA
IRS Revenue Officer (Entry Level)
Internal Revenue Service -
Richmond, VA

For Employer
Looking for Real-time Job Posting Salary Data?
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

Sign up to receive alerts about other jobs with skills like those required for the Internal Auditor - SOX / SOC1.

Click the checkbox next to the jobs that you are interested in.

  • SAP Asap Methodology Skill

    • Income Estimation: $151,672 - $199,860
  • Audit Management Skill

    • Income Estimation: $126,538 - $179,879
    • Income Estimation: $128,849 - $163,685
This job has expired.
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Elevance Health

Elevance Health
Hired Organization Address Smithfield, RI Full Time
Location: This position will work a hybrid model (1-2 days/week). The ideal candidate will live within 50 miles of one o...
Elevance Health
Hired Organization Address Huntington, WV Part Time
Location: This position will be remote, based out of our Maine PulsePoint offices. An Actuarial Intern will be responsib...
Elevance Health
Hired Organization Address Bangor, ME Part Time
Location: This position will be remote, based out of our Maine PulsePoint offices. An Actuarial Intern will be responsib...
Elevance Health
Hired Organization Address South Portland, ME Full Time
Location: This position will work a hybrid model (1-2 days/week). The ideal candidate will live within 50 miles of one o...

Not the job you're looking for? Here are some other Internal Auditor - SOX / SOC1 jobs in the Capitol, VA area that may be a better fit.

Associate Director-SOX Compliance

Markel Service Inc., Richmond, VA

Principal Associate, SOX Advisory Team

Capital One, Richmond, VA