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Blue Cross and Blue Shield of LouisianaCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit processes, risk management, and information technology controls, with a strong ability to lead consulting engagements and mentor audit staff. Proficient in analyzing operational and financial risks while providing strategic advisory services to enhance organizational effectiveness.
Highest-signal resume keywords
Audit ManagementRisk ManagementInformation Technology & CybersecurityIIA Standards ExpertiseCPA, CISA, or CIA Certification
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Lead consulting engagements, reviews, and special projects assessing inherent risks and financial, operational, and IT controls
- Perform and supervise assignments across financial, operational, and information technology audit areas
- Provide risk identification and advisory input on control needs, design, and development
- Advise on selection of new business and technology solutions
- Manage Corporate Audit planning and related documentation
- Develop, review, and publish Audit Committee and Corporate Audit charters, standards, and policies
- Create and present improvement opportunities for the Audit Consulting practice
- Facilitate strategic and technical discussions around consulting practices
- Define, collect, synthesize, analyze, and report Audit Consulting Services metrics
- Mentor and coach staff and senior Audit Service Consultants
- Define, execute, and manage audits and special projects supporting the annual audit plan
- Communicate audit issues and issue discussion documents and audit reports to management and staff
- Assess operational, financial, and technology risks and control deficiencies and provide summary reports
- Provide consulting and advisory services for addressing risks, resolving issues, and implementing control modifications
- Direct, monitor, and schedule auditors and tasks for efficient resource use
- Oversee and review external requests from regulatory agencies, internal departments, and other parties
- Maintain current knowledge of IT concepts, security technologies, industry practices, and auditing and accounting standards
- Serve as liaison between the Audit Division and company areas
- Analyze auditee surveys and assess auditee needs and consulting requests
- Lead the annual risk assessment process and present recommendations to the CAE and Audit Committee
- Perform internal quality assurance of audits and projects
- Prepare remediation and perform follow-up for Corporate Audit Quality Assurance Reviews
- Perform other job-related duties as assigned
Requirements
What you’ll need- Bachelor's degree in Accounting, Computer Science, mathematics, applied physics, Business Administration, or another technical program required
- Six years of related work experience may be used in lieu of a degree
- More than 10 years of audit, finance and/or systems (IT) experience
- Strong working knowledge of risks, controls, and the control environment
- Advanced knowledge of business and operations processes and concepts
- Advanced knowledge of information technology concepts, practices, terminology, and standards
- Advanced knowledge of Word, Excel, PowerPoint, and related software
- Broad knowledge of information technology and control concepts and business systems
- Expertise in three and intermediate knowledge in seven listed competencies, including Business Operations, Risk Management, Information Technology & Cybersecurity, Microsoft Azure, Amazon Web Services, DevSecOps, and others
- Expert knowledge of IIA Standards
- Excellent interpersonal, analytical, technical, written and verbal communication, planning, and organizational skills
- Strong leadership skills and ability to mentor individuals
- Ability to estimate financial impact of alternatives and apply technical solutions to business problems
- Understanding of network and security architecture
- Understanding of infrastructure and security requirements, such as HIPAA preferred
- CPA, CISA, or CIA certification required
- Healthcare industry experience preferred
- Authorization to work for Louisiana Blue in the United States without employer-sponsored immigration support
- Residency in or relocation to Louisiana preferred
Benefits
Comp & perks- Resources to live well, be healthy, continue learning, develop skills, grow professionally and serve local communities
- Training sessions and self-study for professional development
- Reasonable accommodations for individuals with disabilities
- Smoke- and tobacco-free workplace
- Pre-employment drug screening and background screening
- Equal opportunity employer
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ProcessesRisk AssessmentFinancial AnalysisControl Environment KnowledgeBusiness OperationsInformation Technology ConceptsData AnalysisTechnical Solutions ImplementationQuality Assurance ReviewsControl Modifications
Soft Skills
Interpersonal SkillsAnalytical SkillsCommunication SkillsPlanning SkillsOrganizational SkillsLeadership Skills
Tools & Technologies
Microsoft WordMicrosoft ExcelMicrosoft PowerPointMicrosoft AzureAmazon Web ServicesDevSecOps
Certifications & Qualifications
CPACISACIA
Industry Keywords
Healthcare Industry ExperienceHIPAA ComplianceAudit ConsultingOperational ControlsFinancial Controls