Junior Consultant supporting security and compliance projects for SMEs in Germany. Collaborating on NIS2, ISO 27001, and TISAX with structured guidance and clear responsibilities.
BA
Hybrid Senior Manager, External Audit, Compliance
Posted last month
About the role
- Senior Manager overseeing external audits and compliance with regulatory standards at Blue Cross Blue Shield Association. Leading audit teams and ensuring financial integrity in operations.
Responsibilities
- overseeing financial and operational aspects of external audits
- create annual audit plans
- lead audit teams
- ensure compliance with accounting principles, regulations, and government standards
- manage relationships with government agencies
- develop policy guidance
- reduce audit findings
- oversee privacy and access to patient health information
- contribute to training programs
- write reports for stakeholders
- manage audit budgets
Requirements
- Bachelor's Degree in Accounting or equivalent work experience
- 7+ Years auditing, accounting, and/or finance experience
- Effective negotiating skills
- Effective management and leadership skills
- Advanced interpersonal and organizational skills
- Proficiency with Microsoft Office or similar software (e.g., EXCEL, WORD, PowerPoint and Outlook)
- Certified Public Accountant (CPA) - Various
Benefits
- paid time off
- 11 holidays
- medical/dental/vision insurance
- generous 401(k) matching
- lifestyle spending account
Job title
Job type
Experience level
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