blue shield - Internal audit position

If interested, please email
> > lauralee.brennan@ blueshieldca. com
> >
> > Examines and analyzes operations and controls for
> > financial and
> > operational audits company-wide. Evaluates the
> > quality of systems
> > and recommends effective utilization of resources.
>
> >
> > Aids in development of system controls and
> security
> > to safeguard
> > company assets.
> >
> > Determines scope, objectives and approach for
> > complex financial and
> > operational audits. Assigns projects, reviews
> > progress and evaluates
> > team members' work.
> >
> > Researches and analyzes functions, operations,
> > policies and
> > procedures.
> >
> > Reports on each audit, providing background
> > information, purpose and
> > scope of audit and significant findings,
> conclusions
> > and
> > recommendations.
> >
> > Conducts exit conferences, presenting audit
> findings
> > and
> > recommendations for operational enhancements to
> > management.
> >
> > Maintains detailed documentation files compiled
> for
> > each audit.
> >
> > Makes recommendations to management on system
> > controls, security and
> > operational effectiveness for proposed changes to
> > new and existing
> > systems.
> >
> > Bachelor's degree and seven years relevant
> > experience or equivalent
> > combination of education and experience.
> >
> > Comprehensive knowledge of financial and
> operational
> > auditing
> > procedures and related automated systems.
> >
> > Possesses and applies a comprehensive knowledge of
> > principles,
> > practices and procedures to completion of highly
> > complex
> > assignments.
> >
> > Proficiency with auditing- related software
> > applications.
> >
> > Strong interpersonal and communication skills
> >
> > Blue Shield of California is an Equal Opportunity
> > Employer.
> >
> >