Senior Internal Auditor - Flexible Remote Schedule - Great Benefits - Growing Healthcare Org - Remote | WFH
Job Overview
Join a leading healthcare organization that is dedicated to delivering outstanding care to its members. We are steadfast in our mission to provide high-quality, equitable, and coordinated care, while continually enhancing the member experience. We believe that a diverse workforce enriches our ability to serve the community effectively. As a prominent player in government-sponsored... health insurance programs, we seek candidates who resonate with our mission and aspire to create a positive impact.
Key Responsibilities
?? Conduct rigorous assessments of operational, financial, and compliance risks across multiple business units and subsidiaries.
?? Collaborate with management on audits, special projects, and compliance testing, including Model Audit Rule evaluations.
?? Adhere to departmental standards and procedures throughout the audit process, from conducting process walkthroughs to defining objectives and executing audit tests.
?? Analyze audit evidence and present management with insightful evaluations of controls, along with actionable recommendations.
?? Facilitate effective communication with all management levels regarding audit objectives, risks, controls, and findings.
?? Prepare comprehensive audit reports and corrective action plans that clearly outline necessary steps for improvement.
?? Engage in ad hoc projects as assigned by management and actively participate in relevant workgroups or committees.
?? Investigate potential fraud, waste, or abuse inquiries to safeguard organizational integrity.
Required Skills
?? Proven analytical and problem-solving abilities, complemented by strong organizational skills.
?? Exceptional verbal and written communication capabilities for interaction with diverse audiences and management levels.
?? Proficiency in Microsoft Office applications and familiarity with project management practices.
?? Personal tenacity and leadership qualities to inspire positive change within the organization.
?? Ability to thrive in a fast-paced environment, demonstrating adaptability and accountability.
Qualifications
?? A Bachelor's degree is required, preferably in Business Administration with a concentration in Finance/Accounting; a Master's degree is an advantage.
?? Certification as a Certified Internal Auditor (CIA) or an equivalent credential is preferred.
?? A minimum of 4-5 years of internal audit experience or relevant experience in a corporate setting, particularly in healthcare, finance, or insurance.
?? At least one year of experience in a Senior Auditor role.
?? Experience with Information Technology auditing and SOX or Model Audit Rule (MAR) audits is valued.
?? Willingness to travel as necessary (5% to 10%).
Career Growth Opportunities
We are committed to fostering professional development and continuous learning among our staff. Employees are encouraged to pursue leadership roles and engage in significant projects that promote career advancement.
Company Culture And Values
Our organization champions a culture of inclusivity and collaboration, valuing diverse backgrounds and experiences. We strive to create an environment where individuals are empowered to make a meaningful contribution through their work.
Networking And Professional Opportunities
Joining our team provides an opportunity to build a robust professional network within the healthcare sector. Collaborate with experienced professionals and participate in initiatives that promote skill development and innovation.
Employment Type: Full-Time
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