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Internal Auditor Sr - SOX & SOC1
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Intern
- Location: Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection.
- The Internal Auditor Sr.- SOX & SOC1 is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.
- Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
- Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
- Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
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