Audit Consultant (Commercial)Primary Location: Hartford, Connecticut
Additional Locations: CT-Hartford Apply
Aetnas Internal Audit Department serves Aetnas Audit Committee and assists management in achieving Aetnas goals by conducting independent and objective assurance and consulting activities.
Your time with Aetnas Internal Audit qualifies for most states CPA experience requirements.
The Audit Consultant will be a key member of the Internal Audit team and will participate in the execution of internal audits. As an Audit Consultant, you will be responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls and implementing audit tests under the supervision of more experienced auditors. You will work with various levels of business management that will challenge and develop your communication skills (meeting management and written communication).
This job will require travel to audit locations within the U.S. roughly 10 - 25% of the year.
Key Job Responsibilities:
Effectively perform and document audit activities in accordance with professional standards and Aetnas audit methodology
Execute testing and create work paper documentation
Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
Maintain a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews
Perform detail testing as defined by the test program to define, analyze and validate information
Create clear and accurate documentation and workflows of business processes and testing results and exceptions
Ideal Candidate Profile:
We are looking for talented individuals to help us carry out our mission to develop and execute a risk-based audit plan using an approach that requires communication and collaboration with our customers. We also seek the following:
Demonstrates a commitment to integrity, the Aetna code of conduct and respect for
Meets administrative reporting requirements and supports department initiatives
Encourages teamwork and a positive environment to improve team effectiveness
Skill or Experience Requirements:
0-3 years audit or related business experience (preferably within Health Insurance or related fields)
Minimum Bachelors Degree in Accounting, Finance or Information Technology preferred.
Professional designations (i.e., CPA, CIA, CISA)/advanced degrees or measured progress in achieving, desirable
Demonstrates critical thinking and analytical ability
Demonstrated communication and collaboration skills
A desire to learn and grow your career
Ability to travel overnight domestically 0 - 10% on average required
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.
Finance/Delivering Profit and Performance/FOUNDATION
General Business/Communicating for Impact/FOUNDATION
General Business/Maximizing Work Practices/FOUNDATION
Leadership/Driving a Culture of Compliance/ADVANCED
Leadership/Engaging and Developing People/FOUNDATION
ADDITIONAL JOB INFORMATION
Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.
We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.
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