Internal Auditor II
New
Source API remote eligibility restrictions: United StatesFull-TimeMiddle
Salary89,404 - 113,990 USD per year
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Job Details
- Experience
- Minimum of seven (7) years auditing experience with a Bachelor's degree, or five (5) years with a Master's degree.
- Required Skills
- Microsoft ExcelComplianceRisk Management
Requirements
- Bachelor’s degree in accounting, business administration, human services, or related field with 7+ years of auditing experience; OR Master’s degree with 5+ years of auditing experience.
- Active professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certification in Risk Management Assurance (CRMA).
- Proven experience in contract review and/or delegation oversight.
- Demonstrated experience developing audit criteria in situations without prior audit frameworks.
- Knowledge of auditing standards, compliance, and enterprise risk management.
- Understanding of state and federal Medicaid laws, administrative rules, and MCO functions.
- Ability to analyze financial data, interpret contractual agreements, and identify risks.
- Proficiency in Microsoft Office, specifically Word and Excel.
- Experience in managed care or government audit capacity (strongly preferred).
Responsibilities
- Drive internal audit initiatives, special projects, and improvement initiatives in accordance with IIA Global Internal Audit Standards.
- Develop and apply audit criteria and performance measures for assigned engagements.
- Perform detailed reviews of workpapers to ensure IIA expectations for evidence quality, analysis, and documentation are met.
- Conduct periodic audit follow-ups to assess and report on management's corrective actions.
- Participate in organizational risk management and annual Enterprise Risk Management assessments.
- Provide mentorship, task assignments, and guidance to Internal Auditor I staff.
- Communicate audit results through written reports and oral presentations to management.
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