Conduct compliance audits as coordinated with the Compliance group, likely to include Anti-Bribery/Anti-Corruption audits, distributor/vendor compliance audits, Transparency reporting reviews, Pharma code compliance audits, etc.
In this role, you will coordinate overall IT and State audit activities and responses. The selected candidate will work with other IT teams and Internal Audit to develop, implement, and document audit test plans.
Work closely with other Global Internal Audit leaders to develop project risk assessment for the project plan and scope on assigned engagements, document project scope, draft applicable audit procedures and approach.
Contributing to the completion of the overall audit process, including development of appropriate audit programs, ongoing client communication, execution of the audit tests, documentation, and reporting of the audit test results.
In this role, the selected candidate will manage all vendors' activities related to risk adjustment audits, which include providing audit samples, the management of vendors' medical record retrievals and chart review workloads inside and out of the organization.
Conduct audits of supporting technologies within business areas such as Credit Risk, Market Risk, Regulatory Compliance and Legal; dentify and evaluate material technology risks impacting the organization.
In this role, you will work in health care compliance program and financial reviews preferred, but not required Strong background and understanding of healthcare delivery systems, strong preference given to those candidates with experience working within the Medicaid program.
The Audit Manager will be part of the NFP/Healthcare Audit team, where enthusiasm and teamwork come first. He or she will lead engagements supported by Senior Managers and Partners who will educate, train and promote a great working environment.
Ability to manage a team of audit professionals on multiple individual audits and projects, and be able to execute, within a global team environment, all aspects of audit activities in accordance with iags global audit methodology and professional standards.
The Internal Audit Senior Manager will be responsible for leading, planning and executing financial, operational and compliance activities and internal audits of client operations, primarily for Insurance industry clients.
Plan, manage, and conduct independent audit assignments. Work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements. By using risk-based auditing techniques, research and analyze information, prepare audit reports, and communicate recommendations for corrective action and process improvements.
The successful applicant will work closely with partners and clients in the performance of a diverse variety of audit, review and compilation engagements. This role has high visibility and a nice suburban location with a work life balance that is better than most firms.
In this role, the selected candidate will maintain high awareness of economic, regulatory, and business risks and issues, taking action to assure required adjustments to risk assessments, audit plans, and audit programs.
The Audit Manager/Senior Auditor must be a mature and experienced professional who possesses outstanding leadership skills, strong relationship management capabilities, and extensive knowledge of the operational and control risks which exist in these risk functions and businesses.