Job summary
Job post source
This job is directly from Highmark Health
Job overview
The Internal Audit Analyst at Highmark Health conducts operational, regulatory, and IT compliance audits to assess and improve the organization's controls and governance processes, ensuring regulatory compliance and risk management.
Responsibilities and impact
The role involves planning and executing audits, testing controls, managing audit close-outs, mentoring entry-level staff, communicating with stakeholders, and recommending process improvements to enhance control environments and operational efficiency.
Experience and skills
Requires a bachelor's degree in a related field or equivalent experience, with 2 years in public accounting, internal auditing, or related roles; preferred certifications include CPA, CIA, CFE, or CISA; strong knowledge of auditing standards, communication, and relationship-building skills are essential.
Work environment and culture
The position requires onsite presence three days a week in Pittsburgh, PA, emphasizes a positive team environment, work/life balance, and adherence to ethical and legal standards including HIPAA and company conduct codes.
Company information
Highmark Health is a healthcare organization focused on compliance, governance, and operational excellence, with a commitment to legal and ethical standards.
Team overview
The candidate will collaborate with audit team members and independent auditors, providing support and guidance to entry-level staff within the audit function.
Job location and travel
The job is based in Pittsburgh, PA, requiring onsite work three days per week with no travel required.
Unique job features
The role involves working with various audit types including operational, regulatory, and IT compliance audits, and requires adherence to strict confidentiality and data security policies.
Company overview
Highmark Health is a leading healthcare company based in Pittsburgh, Pennsylvania, providing health insurance and healthcare services. It operates through its subsidiaries, including Highmark Inc., Allegheny Health Network, and HM Health Solutions, offering a range of insurance products and healthcare services to millions of customers. The company generates revenue through insurance premiums, healthcare services, and technology solutions. Founded in 1977, Highmark Health has a significant history of mergers and acquisitions, expanding its reach and capabilities in the healthcare industry.
How to land this job
Position your resume to highlight your experience in operational, regulatory, and IT compliance audits, emphasizing your ability to assess controls and governance processes as described in the job summary.
Emphasize skills in analyzing financial, IT, and operational processes to identify risks and ensure compliance with regulations, laws, and standards, including your experience in audit planning, testing controls, and report preparation.
Apply through multiple channels such as Highmark Health's corporate careers site and LinkedIn to maximize your application visibility for the Internal Audit Analyst role.
Connect with current employees in Highmark Health’s internal audit or compliance teams on LinkedIn, using ice breakers like commenting on recent audit initiatives or asking about how the team manages cross-department collaboration during audits.
Optimize your resume for ATS by incorporating keywords from the job description such as 'operational audits,' 'regulatory compliance,' 'IT controls testing,' 'audit report preparation,' and 'risk assessment' to ensure it passes initial screenings.
Utilize Jennie Johnson's Power Apply feature to automate tailoring your resume, applying through multiple platforms, and identifying LinkedIn contacts to network with, allowing you to focus more effectively on preparing for interviews and advancing your job search.
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