Associate Internal Audit Analyst.
Job
OREGON EMPLOYMENT DEPARTMENT
Salem, MA (In Person)
Part-Time
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Job Description
Job Listing ID:
4488511Job Title:
Associate Internal Audit Analyst.Application Deadline:
Open Until FilledJob Location:
SalemDate Posted:
05/08/2026Hours Worked Per Week:
Not Provided Shift:
Not Provided Duration of Job:
Either Full or Part Time, more than 6 months You may contact this employer directly. (Obtain the contact information to print or add to your jobs.)Job Summary:
Company :
Highmark Inc.Job Description :
JOB SUMMARY
This job executes operational, regulatory and 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. Follows established procedures and guidelines to contribute to the activities of the audit team. Collects information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials. Assesses whether the processes and controls provide reasonable assurance that risk are identified and managed appropriately. Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures.ESSENTIAL RESPONSIBILITIES
Collaborate with team members to perform engagement planning activities for operational, regulatory and compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls and development of the audit program Execute testing of entity level controls, process level manual controls, IT dependent manual controls and process level automated application controls. Assist in theprocess to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and work papers in accordance with departmental standards. Collaborate with team and independent auditors in executing audit procedures,analyze, evaluate and enhance business process controls across the organization. Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project life-cycle Other duties as assigned.EDUCATION
Required Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems or Related Field or relevant experience and/or education as determined by the company in lieu of bachelor's degree. Preferred NoneEXPERIENCE
Required None Preferred NoneLICENSES AND CERTIFICATIONS
Required None Preferred None SKILLS Effective written and oral communication skills Ability to establish and maintain business relationships Language (Other than English) None Travel Required 0% - 25%PHYSICAL, MENTAL
DEMANDS andWORKING CONDITIONS
Position Type Office-Based Teaches / trains others regularly Occasionally Travel regularly from the office to various work sites or from site-to-site Rarely Works primarily out-of-the office selling products/services (sales employees) Never Physical work site requiredYes Lifting:
up to 10 poundsConstantly Lifting:
10 to 25 poundsRarely Lifting:
25 to 50 poundsDoes Not Apply Disclaimer:
The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all dut...Job Classification:
Accountants and Auditors Access our statewide or regional occupation report for more information about wages, employment outlooks, skills, training programs, related occupations, and more. CompensationSalary:
Not Provided Job RequirementsExperience Required:
See Job SummaryEducation Required:
NoneMinimum Age:
N/A Gender:
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