Internal Controls Specialist II
The Internal Control Specialist will act as a coordinator of all operational control reviews and/or health plan regulatory reviews as well as coordinating other external audits, including, but not limited to self insured group audits, and other regulatory or state as needed working with operations, IT, cross-functional teams and external auditors to balance the need for information with corporate confidentiality and privacy guidelines. They will ensure that information requests are within the scope of the audit, and acts as an advocate for operations and IT.
Additionally, the will eview internal controls and/or management controls of the areas under audit, including controls applicable to electronic data processing systems and applications. Analyzes control activities to adequately conclude that the evidence supports the control objective.
Develop and maintain relationships with key internal customers at varying levels (i.e., staff, line management, executives, etc.) through visibility gained by direct meetings, participation on various corporate committees, and other means.
Assist external auditors and is alert to possible audit efficiencies which may be achieved as a result of external audit procedures.
Reviews and facilitates the validation of SOC1, and external audit exceptions.
Additional General Functions & Outcomes for an Internal Controls Specialist II
Regence employees are part of the larger Cambia family of companies, which seeks to drive innovative health solutions. We offer a competitive salary and a generous benefits package. We are an equal opportunity employer dedicated to workforce diversity and a drug and tobacco-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, age, sex, sexual orientation, gender identity, disability, protected veteran status or any other status protected by law. A drug screen and background check is required.
Regence is 2.2 million members, here for our families, co-workers and neighbors, helping each other be and stay healthy and provide support in time of need. We've been here for members more than 90 years. Regence is a nonprofit health care company offering individual and group medical, dental, vision and life insurance, Medicare and other government programs as well as pharmacy benefit management. We are the largest health insurer in the Northwest/Intermountain Region, serving members as Regence BlueShield of Idaho, Regence BlueCross BlueShield of Oregon, Regence BlueCross BlueShield of Utah and Regence BlueShield (in Washington). Each plan is an independent licensee of the Blue Cross and Blue Shield Association.
If you’re seeking a career that affects change in the health care system, consider joining our team at Cambia Health Solutions. We advocate for transforming the health care system by making health care more affordable and accessible, increasing consumers’ engagement in their health care decisions, and offering a diverse range of products and services that promote the health and well-being of our members. Cambia's portfolio of companies spans health care information technology and software development; retail health care; health insurance plans that carry the Blue Cross and Blue Shield brands; pharmacy benefit management; life, disability, dental, vision and other lines of protection; alternative solutions to health care access and free-standing health and wellness solutions.