25 days old

Financial Audit Lead Analyst - Internal Audit

091 Cigna Health & Life Ins. Co.
Bloomfield, CT 06002
  • Job Code


The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Lead Analyst participates in financial, operational, and compliance audits utilizing independent judgement and discretion. The Lead Analyst is responsible for completing assigned portions of audits and special projects related to one or more business segments. The Lead Analyst evaluates the adequacy and effectiveness of the controls over the activities reviewed and prepares documentation on audit results. General direction provided by Auditor-in-Charge or Audit Manager on audits/projects. In addition, the Lead Analyst may provide training and act as a mentor to less experienced team members.

  • Knowledge of audit standards, policies and procedures.
  • Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control.
  • Plans or assists in planning, the scope of the audit, and prepares or assists in preparing the audit program.
  • Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives.
  • Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control.
  • Works with cross functional departments to research and resolve issues using innovative solutions.
  • Makes, or assists in making, oral or written presentation to management during and at the conclusion of the audit, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost.
  • Performs special projects as assigned.
  • Works in both an office-based and virtual team-based collaborative environment.


  • Bachelors degree in accounting, finance, business administration, or related field.
  • 1 3 years of experience in auditing, accounting, or finance; or a Masters degree.
  • Public accounting experience preferred.
  • Knowledge of audit standards, policies, or procedures.
  • Understanding of business operations and processes is helpful.
  • Focus on quality and service.
  • Ability to handle sensitive or confidential information is critical.
  • Ability to work a flexible schedule to accommodate deadlines and travel (up to 15%).
  • Excellent verbal and written communication skills along with presentation skills.
  • Ability to build and maintain effective working relationships.
  • Ability to meet multiple deadlines and multitask.
  • Experience working with cross functional departments to research and resolve issues using innovative solutions.
  • Knowledge of the healthcare industry is helpful.

Locations: Bloomfield, CT; Franklin Lakes, NJ; Nashville, TN; St. Louis, MO

About Cigna

Cigna Corporation (NYSE: CI) is a global health service company dedicated to improving the health, well-being and peace of mind of those we serve. We offer an integrated suite of health services through Cigna, Express Scripts, and our affiliates including medical, dental, behavioral health, pharmacy, vision, supplemental benefits, and other related products. Together, with our 74,000 employees worldwide, we aspire to transform health services, making them more affordable and accessible to millions. Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation.

When you work with Cigna, youll enjoy meaningful career experiences that enrich peoples lives while working together to make the world a healthier place. What difference will you make? To see our culture in action, search #TeamCigna on Instagram.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.

Posted: 2020-09-04 Expires: 2020-10-03
Sponsored by:
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Financial Audit Lead Analyst - Internal Audit

091 Cigna Health & Life Ins. Co.
Bloomfield, CT 06002

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