Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation
Assist in audit planning, refinement of audit work programs, and wrap-up of engagements
Conduct inquiry meetings, testing, and fieldwork to evaluate controls, validate findings, and support audit recommendations
Assist in drafting audit reports summarizing findings and recommendations, including consolidation of metrics and graphing
Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices, and obtain management responses
Present audit results, recommendations, and process improvement opportunities to management and business stakeholders
Monitor and report on audit status and findings
Assist with special projects and implementation of internal audit best practices, including emerging AI-related audit initiatives
Perform other assigned duties and comply with policies and standards
Perform internal audits covering strategic, operational, financial, and compliance risks across market and shared-services health plan operations
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field
- 2+ years of public accounting, internal audit, related operational auditing, or business experience
- Preferred experience in healthcare, managed care, Medicare, internal audit, public accounting, or operational auditing
- Strong critical thinking
- Project ownership
- Strong written communication
- Ability to work independently in ambiguous situations
- Experience with Excel, including pivot tables, VLOOKUP/HLOOKUP, and queries, preferred
- Experience with Power BI preferred
- Experience with Workiva preferred
- IT, Medicare, or healthcare industry experience preferred
- CPA, CIA, and/or CISA preferred
Core Competencies
Demonstrates expertise in executing risk-based audits, evaluating controls, and providing actionable recommendations for process improvements. Proficient in utilizing data analysis tools and methodologies to support audit findings and enhance operational efficiency.
Highest-signal resume keywords
- Risk-Based Audits
- Audit Planning
- Data Analysis
- Healthcare Industry Experience
- CPA, CIA, or CISA
Hard Skills
- Audit Evaluation
- Process Improvement
- Financial Auditing
- Operational Auditing
- Compliance Auditing
Soft Skills
- Critical Thinking
- Project Ownership
- Written Communication
- Independent Work
Certifications & Qualifications
- CPA
- CIA
- CISA
Industry Keywords
- Healthcare
- Managed Care
- Medicare
- Internal Audit
- Public Accounting
Tools & Technologies
- Excel
- Power BI
- Workiva
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Internal Auditor II Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
