Participate in the planning, execution and reporting of the internal assessment for the annual FISMA and ISO 270001 audits to include formulating questions and review topics, collecting and evaluating evidence and preparing reports and documentation in an appropriate format.
Working knowledge of analytical tools (SAP BW, ACL, MS Access and/or Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions .
Determines appropriate courses of action to appeal and recover denied reimbursement or defend against audits from the payer. Immediately implements that appeal plan through accurate written and/or verbal reporting to the payer's representative.
Designs, Implements, administers, and reviews systems and procedures to ensure the protection and safety of information systems assets, including the prevention of intentional or inadvertent access, modification, disclosure or destruction of information or systems.
This Quality Compliance Auditor position will be responsible for managing internal audit program and vendor audit program for GMP, GDP and GLP compliance, working closely with the operational functions to define the processes and systems to be audited annually.
Complete assigned test work and summarize results in workpapers in accordance with the policies and procedures of the Internal Audit Department. Assist in the execution of operational, financial, regulatory, and technology related audits.
Performs field examinations of clients and prospective clients to provide the Bank with a first level of risk management by determining collateral adequacy, identifying operational issues and making recommendations to improve the Banks collateral position.