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Internal Auditor/Sr. Internal Auditor

Apply now Job no: 494926
Employment type: Regular
Location: Omaha, Nebraska
Categories: Audit

Blue Cross and Blue Shield of Nebraska (BCBSNE) is more than just an insurance company with a solid foundation; our sights are set on reinventing what health care can and should be. As the industry rapidly evolves and we seek ways to optimize business processes and customer experiences, there’s no greater time for forward-thinking professionals like you to join us.

Our employees champion change and are inspired to transform the communities we serve every day. As a member of “the Blues Crew,” you’ll find purpose, opportunities and the support you need to build a meaningful career. Learn more about our culture and what makes BCBSNE such an exceptional place to work by visiting

This position will conduct internal audits throughout the organization as well as, assist with executing the activities of the company’s internal audit function as defined in the Internal Audit Charter. This position will use critical thinking to provide management recommendations on how identified risks can be mitigated and managed through the design and implementation of effective processes and internal controls.

What you'll do:

  • Lead and conduct individual audit assignments in a timely manner with assistance from the Manager or Sr. Internal Auditor to help complete the annual audit plan  
  • Build strong working relationships with our internal business partners through effective audit communication and recommendations to management
  • Lead audit meetings with company management with some assistance from the Manager or Sr. Internal Auditor
  • Gain an understanding of the company’s Internal Audit processes, company procedures and systems used in performing daily work.
  • Conduct other projects and special requests as assigned by the Manager, including consulting engagements
  • Build the scope, risk assessment, and audit program for new audits with assistance from the Manager or Sr. Internal Auditor
  • Draft audit reports and all associated workpapers with assistance from the Manager or Sr. Internal Auditor 8. Track and follow up on open audit issues
  • Actively focus on professional development by attending industry conferences or training, and participating in local industry groups
  • Participate in the preparation of materials for Audit and Compliance Committee meetings

To be considered for this position, you must have: 

  • Bachelors Degree in Accounting, Finance, Business Management or related field and 1-3 years experience in auditing or other related business function.
  • Proficiency in accounting and/or auditing principles and techniques.
  • The ability to effectively interact with employees at all levels of the company.
  • The ability to develop and maintain effective relationships within the team, the department, and the company. Strong research, analysis, and problem solving abilities.
  • Strong organizational and time management skills.

The strongest candidates for this position will also possess:

  • Experience in the health insurance industry
  • Ability to evaluate processes, risks and controls.
  • Develop audit reports clearly and accurately to reflect the risks, audit objectives and issues.
  • Ability to document audit issues that are relevant, complete, accurate and agreed to by management. Strong verbal and written communication skills.
  • Sound judgment, inquisitiveness, critical thinking and analytical skills.
  • Ability to work independently on multiple projects while remaining flexible with project assignments. Proficiency with Microsoft Word and Excel in addition to Adobe.

We strongly believe that diversity of experience, perspective and background will lead to a better workplace for our employees and a better product for our customers and members.

Blue Cross and Blue Shield of Nebraska is an Equal Opportunity /Affirmative Action Employer - Minorities/Females/Disabled/Veterans



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