Experienced Senior Auditor
The Experienced Senior Auditor will assist in the development of departmental operating standards and the development and execution of a compliance audit plan as a component of the annual internal audit plan. The Experienced Senior Auditor’s daily activities will focus on the planning, coordination, and execution of projects within the scope of the compliance audit plan with limited supervision from department management.
Primary Duties and Responsibilities
• Actively involved in the development of a compliance audit plan for integration into the annual internal audit plan.
• Coordinate and monitor the day-to-day execution of key activities within the internal audit plan related to recurring financial and operational audit activities (e.g. year-end financial audits and SAS70), Model Audit Rule, and other regulatory based compliance audits (e.g. Medicare audits) identified in the annual internal audit plan.
• Direct and review the daily work of junior staff members and participate in the annual review process of those junior staff members.
• Evaluate risks to achieving organizational objectives by performing operational, compliance, and/or financial audits approved in the annual internal audit plan, and propose value-added strategies to control and manage those risks.
• Plan, execute, and report results of assigned audit engagements keeping in mind corporate objectives outlined in Vision & Values.
• Apply a consistent control framework (such as COSO, COBIT), and actively seek knowledge of new, or more contemporary, audit reporting tools and techniques to increase departmental quality, efficiency and effectiveness.
• Keep current with trends and developments in audit profession and healthcare industry, and stay current with auditing and accounting standards. Participate and lead in professional societies.
Requirements:
• Minimum of 4 years of relevant professional experience with solid career progression in either public accounting or internal audit, preferably for a large or mid-sized insurance company, health plan, or financial services organization.
• Bachelor’s degree in Accounting or Finance.
• CPA, CIA, or CISA certification required.
• Supervisory experience required.
• Operational and/or financial audit experience is required. IT audit experience is desired.
• Required to demonstrate competency related to one or more of the following significant internal control initiatives from an audit and validation perspective: SAS 70, Sarbanes-Oxley, and/or Model Audit Rule compliance standards.
• Able to demonstrate and maintain organizational independence and objectivity.
• Able to work with limited instructions to accomplish all job tasks.
• Self-motivated, energetic, resourceful, flexible, and hands-on.
• Excellent audit and documentation skills.
Apply Online
|
