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Ideal candidate must be able to serve as project leader on audits or play a lead role in completing complex components of large-scale engagements. The candidate will also support the audit Manager in definition of audit scope, creation of audit programs, creation of audit reports and follow-up on issue resolutions.
Candidate must be able to outline task schedules, which comply with general audit program guidelines, and ensure that correct procedures are followed, documented and prepared in accordance with standards. Candidate must be skilled in identifying internal control issues and make recommendations. Working with systems development project teams to ensure projects are implemented successfully is also a requirement.Description:
Leads assigned portions of assurance and risk advisory projects related to Cigna's global business units
Ability to lead staff while also managing upwards to ensure objectives of engagement are met
Support the creation of risk-based audit programs
Perform complex financial and/or operational audits utilizing independent judgment and discretion
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures
Verbally communicate findings to senior management and draft comprehensive and complete report of audited area
Comfortable working in both an office-based and virtual team-based collaborative environment
Understanding of the information technology environment (e.g., difference between operating system and application layers) including a basic understanding of automated business process controls (i.e., application controls)
Industry knowledge (e.g. claim processing, internal audit) desirable
Bachelor's degree in Accounting, Finance or related field
CA, CPA, CIA or MBA desirable
3 to 5 years business/industry experience through Cigna or public accounting.
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Understanding of project management, control procedures, and audit techniques
Excel VBA, ACL or SAS knowledge a plus
Ability to adapt to change quickly and multi-task
Proficient in Microsoft Excel (formulas and VBA) or other analytics tools (e.g., SAS, Tableau, SQL) desirable
Ability to travel as needed including Internationally.
Qualified applicants will be considered without regard to race, color, age, disability, sex (including pregnancy), childbirth or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you require an accommodation based on your physical or mental disability please email: SeeYourself@cigna.com. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.