Senior Internal Audit Analyst

This job executes operational, regulatory, information technology, compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's financial, operational, information technology and managerial processes to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration/Management, Information Systems or closely related field or relevant experience and/or education as determined by the company in lieu of bachelor's degree.
• 4 years in Public Accounting, Internal Auditing, Internal Control Design Documentation or testing, or a comparable position within a Corporate Finance function
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Fraud Examiner (CFE)
• Certified Information Systems Auditor (CISA)

Benefits

• Paid time off
• 401k matching