Auditor
Cigna - Bethlehem, PA

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Job Description Completes assigned portions of audits and special projects related to one or more business segments. Performs specific audit procedures on simple to moderately complex audits to identify procedural exceptions and probable reasons for their occurrence. May propose solutions to correct any procedural exceptions identified. Follows established audit schedules and procedures on assignments. Prepares and performs compliance and audit tests and evaluates results. Evaluates for inefficiencies and control weaknesses. Assists in the preparation of reports on audit results.

Responsibilities
  • Completes assigned portions of New Business, Renewal and Referral audits and special projects related to one or more business segments.
  • Performs specific audit procedures on simple to moderately complex audits to identify procedural exceptions and probable reasons for their occurrence.
  • May propose solutions to correct any procedural exceptions identified.
  • Follows established audit schedules and procedures on assignments.
  • Prepares and performs compliance and audit tests and evaluates results.
  • Evaluates for inefficiencies and control weaknesses as it relates to all New Business and existing accounts.
  • Documents audit tests performed, audit observations, and conclusions in accordance with documentation standards.
  • Uses electronic audit tools and effectively applies technology in the audit process.
  • Assists in the preparation of reports on audit results.
  • Partners with internal and external business partners on premium calculation education/training to ensure accuracy of payment calculations.
  • Develops and/or recommends training programs to address error trends and assist with completion of process improvement projects.
Qualifications
  • Bachelor’s degree in Accounting, Finance or other related field or equivalent work experience
  • Strong understanding of accounting principles, control procedures and audit standards, practices, and techniques.
  • 1-2 years’ experience in public accounting, internal audit or consulting.
  • Ability to multi-task and work with a sense of urgency in a fast paced environment.
  • Ability to work successfully independently and as part of a team.
  • Demonstrates a strong focus on Service Excellence when partnering with internal and external business partners.
  • Strong computer skills including, but not limited to, MS Excel spreadsheet manipulation and MS Access data input.
  • Requires seasoned knowledge of accounts receivable procedures and systems expertise for reviewing premium remittance payments.
  • Demonstrates excellent communication and interpersonal skills.
  • Solid coaching and mentoring skills.
  • Thorough understanding of group products and associated plan designs.
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About this company
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With a significant position in the US health insurance market, CIGNA covers some 11.5 million Americans with its various medical plans. The...