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Senior Auditor II
Blue Cross Blue Shield of Arizona. Plan, perform, report, and follow up on audit assignments .
About the role
Key responsibilities & impact- Plan, perform, report, and follow up on audit assignments
- Ensure financial statements and reports comply with corporate policy
- Evaluate internal accounting controls for efficiency and asset protection
- Ensure operational policies promoting company well-being are enforced
- Formulate audit plans and recommend areas for future audit efforts
- Prepare or revise audit programs and perform audit fieldwork
- Prepare time budgets for audit steps
- Draft audit reports and document audit work and workpapers supporting audit results and conclusions
- Review draft findings and recommendations with company management
- Evaluate management responses and suggest follow-up actions
- Participate in project and interdepartmental teams
- Assist Internal Audit management and external auditors
- Assist teams in meeting project deadlines
- Keep current with developments in the field
- Assist the IA manager with special projects
- Conduct the Annual Risk Assessment
- Lead annual external audit coordination
- Work closely with other departments to resolve questions or discrepancies
- Perform continuous risk assessments as needed
- Assist in formulating the audit plan for board presentation
- Perform sensitive high-level projects
- Analyze and assess the control environment of business processes
- Assist junior-level auditors and mentor employees at lower levels
- Perform other duties as assigned
Requirements
What you’ll need- 3 years of experience in accounting and/or auditing
- High School Diploma or GED in general field of study
- Must reside and work within the State of Arizona
- Intermediate PC proficiency
- Intermediate proficiency in spreadsheet, database, and word processing software
- Analytical skills to support independent and effective decisions
- Ability to prioritize tasks and work with multiple priorities, sometimes under limited time constraints
- Perseverance in the face of resistance or setbacks
- Effective interpersonal skills and ability to maintain positive working relationships
- Verbal and written communication skills and ability to interact professionally with diverse groups, executives, managers, and subject matter experts
- Working knowledge of HIPAA and privacy requirements
- Ability to maintain confidentiality and privacy
- Analytical knowledge necessary to generate reports from available data and make decisions based on reported data
- Preferred: 3 years of healthcare experience
- Preferred: 10 years of experience in accounting or audit
- Preferred: Bachelor’s or master’s degree in business or related field
- Preferred: CPA, CIA, or CISA certification
- Preferred: Advanced PC proficiency
- Preferred: Advanced proficiency in spreadsheet, database, and word processing software
- Preferred: Experience using IDEA software
- Preferred: Ability to identify solutions to meet customer needs
- Preferred: Ability to work with ambiguous and conflicting information while remaining focused on the end goal
Benefits
Comp & perks- Hybrid work flexibility through AZ Blue’s Workability workforce strategy
- Full-time employment schedule of at least 40 hours per week
- Health insurance products and services offered by the employer
- Healthiest Employer-awarded workplace