Senior Internal Auditor – Medicare-Medicaid

Senior Internal Auditor – Medicare-Medicaid

Requirements

• 1+ years prior experience in a relevant accounting or auditing role
• Strong analytical, deductive, problem solving, and critical thinking skills
• Good teamwork and collaboration skills
• Solid meeting management and oral/written communication skills
• Regular and reliable attendance
• Ability to travel up to 10%

Responsibilities

• Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology
• Execute testing and create work paper documentation
• Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form
• Perform detail testing as defined by the test program to define, analyze and validate information
• Create clear and accurate documentation and workflows of business processes and testing results and exceptions
• Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns
• Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications
• Reports related audit findings to audit and business management
• Meets administrative reporting requirements and supports department initiatives
• Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
• Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Preferred Qualifications

• 2+ years prior experience in a relevant accounting or auditing role
• Practical knowledge of processes, risks, and internal controls
• Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations
• Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance, etc.