Tracy Bennett

Experience

1. Vice President of Audit

   Blue Cross NC

   Sep 1994 — Present · Durham, NC, US

   I serve as Vice President of Audit at Blue Cross Blue Shield of North Carolina. Audit consists of multiple disciplines including the Special Investigations Unit, which focuses on provider fraud, waste & abuse, Medicare Audit, IT Audit, financial & operational audit, continuous monitoring, data analytics, and business continuity. Audit focuses on risk identification and the performance of risk-based audits and continuous monitoring. Areas of focus are operational performance/improvement, risk mitigation, compliance, and project management. Previously, as the head of audit for a regional HMO, I developed the internal audit function and built it to include financial and compliance auditing, continuous monitoring, and internal controls analysis for process redesigning.

Education

• Appalachian State University

  MSA, Accounting, Finance, Communications

  1986 — 1991

Skills

• Financial Risk
• Risk Management
• Operational Risk Management
• Risk Assessment
• Sarbanes-Oxley Act
• Health Insurance
• Analytical Skills
• Enterprise Risk Management
• Insurance
• Auditing
• Analysis
• Sarbanes-Oxley
• Fraud
• Corporate Governance
• IT Audit
• Finance
• Governance
• Business Process Improvement
• Internal Audit
• Financial Audits
• Internal Controls
• Accounting