In this role, you will be responsible to review claims information selected as part of the audit sample for a pre-determined period of time to verify the following information. The claims information includes eligibility, calculations, payments and other pertinent data.
In this role, you will lead and conducts large scale audit/reviews, implementing work plans to evaluate the effectiveness of internal controls in protecting resources, and assessing the compliance and performance of programs, operations and processes.
In this role, you will work effectively and efficiently without supervision; working knowledge of Asset Writer and Asset Reader software a plus; attention to detail, organization and customer service skills.
The role is critical to the completion of the annual Internal Audit Plan by executing the projects as an individual contributor according to the Audit Plan as well as other audits that arise from management requests, internal investigations and external audits.
In this role, the selected candidate will be responsible for leading audit planning & audit program development to effectively execute audits of IT systems and business processes; and perform assessment of IT process and security controls within information systems environment.
In this role, the selected candidate will prepare audit reports observations and/or comments to suppliers and follow up until closeout; maintain awareness of current regulatory requirements and guidance.