Tech Compliance Sr / Exec Advisor – Job Family – PS30294 – United States

Your innovation. Our impact. At Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re creating greater access to care for our members, greater health for our communities, and greater experiences for our customers. Innovation is a top priority. Here, you’ll have an opportunity to work in a collaborative environment that brings together industry leaders and technology experts, so together we can drive the future of health care.

This is an exceptional opportunity to create solutions and programs that can truly make a difference at one of America’s leading health benefits companies and a Fortune Top 50 Company.


Test Compliance Sr / Exec Advisor Job Family

*** This role is posted as a job family. The title and compensation would be determined based on the candidate’s experience and expertise. *****

Ensures stability and compliance with audit and regulatory requirements/mandates. Leads analysts, auditors and advisors in performing compliance audits.

Primary duties may include but are not limited to:

  • Provides leadership to analysts, auditors and advisors and reports results or issues to appropriate level of management.
  • Escalates issues to appropriate level of management as necessary and ensures activities of staff result in minimum disruption, which ensure processes and requested information results are achieved.
  • Performs interviews and asks questions to gather necessary to perform reviews and audits.
  • Documents and tracks results.
  • Produces Client Assistance Guides (CAGs).
  • Monitors work of analysts and auditors and provides feedback to associates and management.
  • Escalates issues to area management.
  • Researches complex business and technical processes.
  • Assesses risk of IT systems, operational processes and financial processes.
  • Suggests process improvements through consultation with operations and finance staff.
  • Responds to requests of internal and external auditors.
  • Resolves escalated issues on behalf of internal management and acts as liaison to resolve and mediate conflict.
  • Provides executive level responses.
  • Documents business processes dependent on information technology.
  • Produces engagement planning, tests planning, documents findings, and defines appropriate remediation.
  • Creates training documents.
  • Delivers presentations to management.
  • Analyzes results of specific or general work requests.
  • Leads and executes engagement plan objectives.
  • Provides status and reporting metrics.
  • Creates tools to gather and retain information with ease to support audit team.
  • Performs other duties as assigned.

Test Compliance Sr Advisor Job FamilyRequires BA/BS degree; 8 years experience in audit (information technology, operations or financial); or any combination of education and experience, which would provide an equivalent background. Certified Information Systems Auditor (CISA) ), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE)certification required. Proficient desktop skills (MS Office-Excel, Word, Access, Project) required. Strong written and verbal communication skill required. Excellent organization and time management skills required. Proficient understanding of audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.) required. Ability to work in team environment and mentor others required.Test Compliance Exec Advisor Job FamilyRequires a MA/MS degree and ten years experience in audit (information technology, operations or financial) or any combination of education and experience, which would provide an equivalent background. Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) certifications required. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certifications preferred. Proficient desktop skills (MS Office-Excel, Word, Access, Project) required. Strong written and verbal communication skill required. Excellent organization and time management skills required. Expert understanding of audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.) required. Ability to work in team environment and mentor others required. Expert knowledge of Generally Accepted Audit Standards (GAAS) and Generally Accepted Accounting Practices (GAAP) required.Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at careers.antheminc.com An Equal Opportunity Employer/Disability/Veteran AnEqualOpportunityEmployer/Disability/Veteran

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