Job Summary
- Company
- Prime Therapeutics
- Location
- SAINT PAUL, MN 55121
- Industries
- Healthcare Services
- Job Type
- Full Time
- Employee
- Career Level
- Experienced (Non-Manager)
- Job Reference Code
- AA11352
Compliance Auditor
About the Job
Prime Therapeutics LLC (Prime) is an innovative and emerging leader in the pharmacy benefit management (PBM) industry. Our mission is to provide the highest quality care and service for our members and empower clients to make informed decisions in health care management. Our strategy is to integrate pharmacy and health management for clinical, financial and ultimately member gain. We proudly serve over 14.6 million members across the United States.
If you are looking to make a difference in the lives of others, along with opportunities to develop and advance your career, come join our rapidly growing and dynamic company. We are headquartered in Eagan, Minnesota with major locations in Nebraska, New Mexico and Texas.
Job Summary:
The Compliance auditor conducts audits that provide an independent, objective assessment designed to test and confirm compliance with applicable state and federal laws and regulations, contractual agreements, as well as internal policies and procedures. The auditor assists departments internally by identifying where compliance risks may exist, recognizing areas for improvement, and providing recommendations to improve efficiencies and controls, and limit potential non-compliance and fraud, waste, and abuse. The Compliance Auditor reports to the Compliance Audit Manager.
Responsibilities:
•Perform audit examinations in accordance with approved audit program and the Standards for the Professional Practice of Internal Auditing.
•Review operating activities of the Company in relation to state and federal regulations and sub regulatory guidance to determine the adequacy of internal controls and compliance with the company’s policies and procedures.
•Actively participate in fraud brainstorming sessions to evaluate fraud risks for each compliance audit conducted.
•Complete audit programs, working papers that document work performed and conclusions reached, and report drafts for review and approval by supervisor.
•Where appropriate, develop constructive recommendations for improvement, and review Management’s action plans. Provide necessary feedback.
•Present findings and recommendations to Management during, and at the conclusion of, each audit.
•Develop and maintain effective communication and rapport with auditees to gain cooperation and to build internal relationships.
•Provide assistance to external auditors, if requested.
•Keep informed of changes in auditing and compliance standards, and related areas.
•Other duties as assigned.
Basic Qualifications:
•Bachelor’s Degree in Business, preferably in Accounting or Finance.
•2+ years of audit and/or compliance experience.
Preferred Qualifications:
•PBM, healthcare, or health insurance industries preferred.
•Experience in public accounting and/or internal audit.
•Excellent verbal and written communication skills.
•Experience with audit software and analysis.
•Ability to travel approximately 10% of the time. (Current audit coverage includes operations in Minnesota, Nebraska, New Mexico, Pennsylvania, and Texas).
•Must be skilled in personal computer spreadsheet and word processing applications.
•Demonstrated critical thinking and analysis.
•Ability to work independently as well as part of a team.
WHY WORK FOR PRIME?
At Prime Therapeutics, we attract the brightest people — those who want to be involved, empowered and rewarded for their achievements. We value people who are ambitious, adaptable to change and dedicated to excellence. We look for candidates who embrace creativity, challenges and collaboration. Our work facilities are modern, clean and provide our employees with the most up-to-date technology. We have a high-energy, fast-paced culture where we value new ideas, build teamwork, drive results and celebrate our accomplishments.
Prime offers a competitive salary with bonus incentives. In addition, Prime provides an excellent benefit package including: medical, dental, vision, company paid life insurance, company paid disability insurance, generous Paid Time Off, 401(k) with a two component match, tuition reimbursement and more.
We are proud to be an EOE/AA employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Bachelors Degree,Healthcare Experience
If you are looking to make a difference in the lives of others, along with opportunities to develop and advance your career, come join our rapidly growing and dynamic company. We are headquartered in Eagan, Minnesota with major locations in Nebraska, New Mexico and Texas.
Job Summary:
The Compliance auditor conducts audits that provide an independent, objective assessment designed to test and confirm compliance with applicable state and federal laws and regulations, contractual agreements, as well as internal policies and procedures. The auditor assists departments internally by identifying where compliance risks may exist, recognizing areas for improvement, and providing recommendations to improve efficiencies and controls, and limit potential non-compliance and fraud, waste, and abuse. The Compliance Auditor reports to the Compliance Audit Manager.
Responsibilities:
•Perform audit examinations in accordance with approved audit program and the Standards for the Professional Practice of Internal Auditing.
•Review operating activities of the Company in relation to state and federal regulations and sub regulatory guidance to determine the adequacy of internal controls and compliance with the company’s policies and procedures.
•Actively participate in fraud brainstorming sessions to evaluate fraud risks for each compliance audit conducted.
•Complete audit programs, working papers that document work performed and conclusions reached, and report drafts for review and approval by supervisor.
•Where appropriate, develop constructive recommendations for improvement, and review Management’s action plans. Provide necessary feedback.
•Present findings and recommendations to Management during, and at the conclusion of, each audit.
•Develop and maintain effective communication and rapport with auditees to gain cooperation and to build internal relationships.
•Provide assistance to external auditors, if requested.
•Keep informed of changes in auditing and compliance standards, and related areas.
•Other duties as assigned.
Basic Qualifications:
•Bachelor’s Degree in Business, preferably in Accounting or Finance.
•2+ years of audit and/or compliance experience.
Preferred Qualifications:
•PBM, healthcare, or health insurance industries preferred.
•Experience in public accounting and/or internal audit.
•Excellent verbal and written communication skills.
•Experience with audit software and analysis.
•Ability to travel approximately 10% of the time. (Current audit coverage includes operations in Minnesota, Nebraska, New Mexico, Pennsylvania, and Texas).
•Must be skilled in personal computer spreadsheet and word processing applications.
•Demonstrated critical thinking and analysis.
•Ability to work independently as well as part of a team.
WHY WORK FOR PRIME?
At Prime Therapeutics, we attract the brightest people — those who want to be involved, empowered and rewarded for their achievements. We value people who are ambitious, adaptable to change and dedicated to excellence. We look for candidates who embrace creativity, challenges and collaboration. Our work facilities are modern, clean and provide our employees with the most up-to-date technology. We have a high-energy, fast-paced culture where we value new ideas, build teamwork, drive results and celebrate our accomplishments.
Prime offers a competitive salary with bonus incentives. In addition, Prime provides an excellent benefit package including: medical, dental, vision, company paid life insurance, company paid disability insurance, generous Paid Time Off, 401(k) with a two component match, tuition reimbursement and more.
We are proud to be an EOE/AA employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Bachelors Degree,Healthcare Experience
Additional Information:
- Travel Percentage: 10%
Company Tools
Contact Information
Prime Therapeutics
