Role Description
Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. Perform audits of market and shared-services health plan operations to identify risks, strengthen controls, and drive process improvement across the enterprise.
In This Internal Auditor II Role, You Will:
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Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies.
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Assist in audit planning, refinement of audit work programs, and wrap-up of engagements.
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Conduct inquiry meetings, testing, and fieldwork to evaluate controls, validate findings, and support audit recommendations.
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Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing.
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Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices, and obtain management responses.
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Present audit results, recommendations, and process improvement opportunities to management and business stakeholders.
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Monitor and report on the status and findings of audits.
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Assist the audit team in performing special projects and implementing internal audit best practices, including emerging AI-related audit initiatives.
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Perform other duties as assigned and comply with all policies and standards.
Qualifications
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Bachelorβs degree in Accounting, Finance, Business, or a related field.
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2+ years of public accounting, internal audit, related operational auditing, or business experience.
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IT, Medicare, or healthcare industry experience preferred.
Requirements
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Preferred experience includes healthcare, managed care, Medicare, internal audit, public accounting, or operational auditing.
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Strong critical thinking, project ownership, written communication, and the ability to work independently in ambiguous situations are essential.
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Experience with Excel (pivot tables, VLOOKUP/HLOOKUP, queries), Power BI, and Workiva preferred.
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CPA, CIA, and/or CISA preferred.
Benefits
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Competitive pay
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Health insurance
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401K and stock purchase plans
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Tuition reimbursement
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Paid time off plus holidays
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Flexible approach to work with remote, hybrid, field or office work schedules