Alberta Blue Cross®
Finance
SeniorAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Auditor at Alberta Blue Cross®. Skills: Internal Audit, Financial Controls, Risk Assessment, Reporting. Contribute to the delivery of financial control reporting requirements, including but not limited to CSAE 3416 reports. Facilitate and support the documentation and understanding of financial controls with Operations through training and mentorship”
What You'll Achieve.
contribute to a robust and effective financial control environment; enhancing the partnership of Internal Audit Services and business stakeholders; identify process improvements, efficiencies, and best practices in the organization, as well as overall organizational excellence; ensure design adequacy and operating effectiveness of those controls; ensure the design adequacy and operating effectiveness of financial reporting controls; enhance and continuously improve the design and effectiveness of controls
Industry & Context.
analytical acumen; critical thinking; analytical and problem-solving skills; identifying risks and defining issues; independent judgement
A criminal record check satisfactory to Alberta Blue Cross will be required as a condition of employment, following a conditional offer.
What They're Looking For.
Must Have
CPA designation, two or more years post-designation experience, Progressively responsible experience with CSAE 3416 reporting or ICOFR programs, Experience in developing, designing, analyzing and continuously improving reports and processes, Solid time management, critical thinking, analytical and problem-solving skills, project management and exceptional organizational skills, Ability to prioritize multiple deliverables, anticipate obstacles and meet deadlines, Be able to take initiative and thrive on ownership and responsibility, Considerable knowledge of and skill in applying auditing and accounting principles and practices, management principles and preferred business practices, Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors, Considerable skill in effective oral and written communications, including active listening and presenting findings and recommendations
Nice to Have
Auditing experience in a public accounting firm – Big 4 experience preferred
What You'll Do.
Contribute to the delivery of financial control reporting requirements
including but not limited to CSAE 3416 reports
Facilitate and support the documentation and understanding of financial controls with Operations through training and mentorship
Document and update controls documentation as required
including business process narratives
risk and control matrices and flowcharts
Employ a proactive approach for working with process owners to scope
design and implement controls to address key risks
and ensure design adequacy and operating effectiveness of those controls
Plan and perform tests of controls
report on and oversee remediation of control deficiencies to ensure the design adequacy and operating effectiveness of financial reporting controls
Actively seek uniformity and automation of controls across the corporation through effective use of financial systems and innovative technology to enhance and continuously improve the design and effectiveness of controls
Assist in the development of policies by supporting business stakeholders
Facilitate correspondence and act as a liaison with external auditors and other regulators as required
as it relates to CSAE 3416 reporting and reliance on work performed by Internal Audit Services
Identify and evaluate both organizational risk areas and project risk areas and provide key input to the development of the annual risk-based audit plan and project audit plans
Perform full suite audit procedures
including conducting interviews with key stakeholders
identifying risks and defining issues
and analyzing evidence
and documenting processes and procedures
and document audit findings and recommendations using independent judgement on the areas under audit
Participate in the communication of audit and advisory results via written reports and/or verbal presentations to key stakeholders and the Audit and Conduct Review Committee
Provide or assist in providing training
and guidance to internal audit team members in conducting audits
and other audit-related issues
How You'll Work.
Team & Collaboration
collaborate closely with Operations, Risk and Assurance Services, and Accounting and Financial Planning and Analysis; enhancing the partnership of Internal Audit Services and business stakeholders; forming collaborative partnerships that engage various levels within the organization, including executive and non-financial managers; Develop and present information while facilitating decision making at various levels within the Corporation for both financial and non-financial stakeholders
Communication Scope
exceptional communication; Excellent interpersonal and communication skills; ability to break down complex financial concepts and communicate without prejudice; Develop and present information; effective oral and written communications; active listening; presenting findings and recommendations
Process & Methodology
project management, exceptional organizational skills, Ability to prioritize multiple deliverables, anticipate obstacles and meet deadlines, project audit plans
Full Job Description
Alberta Blue Cross® is an Alberta based organization dedicated to delivering exceptional customer experience and community leadership. We’re committed to providing the best health coverage to over 1.8 million members and take an active role in promoting wellness. We believe in what we do—and place trust in our employees to deliver our vision. Working at Alberta Blue Cross® means having a career where you’ll be recognized for your contributions. We value diversity, encourage our team members to maintain a healthy work-life balance and provide opportunities for career growth. **OVERVIEW:** Alberta Blue Cross® has a dynamic role for a Senior Auditor with exceptional communication and analytical acumen to join our Internal Audit Services department. Reporting to the Director of Internal Audit Services, the Senior Auditor will collaborate closely with Operations, Risk and Assurance Services, and Accounting and Financial Planning and Analysis in enhancing the partnership of Internal Audit Services and business stakeholders to contribute to a robust and effective financial control environment, while preforming complex internal auditing and advisory support. The Senior Auditor will contribute to the development and delivery of CSAE 3416 reports, along with the development of an Internal Controls over Financial Reporting (ICOFR) program. The Senior Auditor will take initiative to identify process improvements, efficiencies, and best practices in the organization, as well as overall organizational excellence. The Senior Auditor will also lead and conduct operational, financial, compliance and governance-related audit and advisory projects, provide key input into the development of the annual risk-based audit plan, and train and coach audit staff. **WHAT YOU WILL DO:** * Contribute to the delivery of financial control reporting requirements, including but not limited to CSAE 3416 reports. * Facilitate and support the documentation and understanding of financial controls with O
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