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Senior Internal Auditor - Hybrid

🕒 4 days ago
Internal AuditPublic AccountingAudit StandardsRisk Assessment

📜 Description

  • Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness.
  • Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting.
  • Develop and execute risk-based audit programs to evaluate governance, risk management, compliance, and operational effectiveness.
  • Communicate audit findings and recommendations to senior management and partner with stakeholders on corrective actions and process improvements.
  • Collaborate with cross-functional teams to address complex business challenges and strengthen the overall control environment.
  • Leverage data analytics and emerging technologies to identify process trends, enhance audit coverage, and improve audit outcomes.

🛠️ Requirements

  • Minimum 3 years of internal audit or public accounting experience, including at least 1 year in a senior or lead role.
  • Strong understanding of audit standards, risk assessment, and control procedures.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in Microsoft Word, Excel, and PowerPoint.
  • Excellent project management skills, including ability to manage multiple priorities and deliver results in a fast-paced environment.
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA, CIA, CISA or willingness to pursue certification.

Benefits

  • Medical
  • Vision
  • Dental
  • Company paid life insurance.
  • Tuition reimbursement.
  • Minimum of 18 days of paid time off per year.
  • Paid holidays and leaves of absence.
Full job description

Join the Evernorth Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and help shape the future of risk management, governance, and operational excellence at The Cigna Group.

Description

  • Lead operational and integrated audits, delivering actionable insights that enhance risk management and control effectiveness.
  • Guide audit teams through all phases of engagements, including planning, fieldwork, and reporting.
  • Develop and execute risk-based audit programs to evaluate governance, risk management, compliance, and operational effectiveness.
  • Communicate audit findings and recommendations to senior management and partner with stakeholders on corrective actions and process improvements.
  • Collaborate with cross-functional teams to address complex business challenges and strengthen the overall control environment.
  • Leverage data analytics and emerging technologies to identify process trends, enhance audit coverage, and improve audit outcomes.

Requirements

  • Minimum 3 years of internal audit or public accounting experience, including at least 1 year in a senior or lead role.
  • Strong understanding of audit standards, risk assessment, and control procedures.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in Microsoft Word, Excel, and PowerPoint.
  • Excellent project management skills, including ability to manage multiple priorities and deliver results in a fast-paced environment.
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA, CIA, CISA or willingness to pursue certification.

Benefits

  • Medical
  • Vision
  • Dental
  • Company paid life insurance.
  • Tuition reimbursement.
  • Minimum of 18 days of paid time off per year.
  • Paid holidays and leaves of absence.

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