In this role, the selected candidate will guarantee the relevance of the gap and remarks as the validity of the action plan to correct them; provide feedback on the performance of the corrective processes implemented and the expected results.
The Internal Auditor performs reviews to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on the company's operations, determines whether the respective business units are in compliance, and suggests improvements where required.
In this role, you will be responsible to prepare annual audit schedule, manages audit execution and direction of assigned efforts in accordance with approved schedule and DCAA and Federal Acquisition Regulation requirements.
In this role, the selected candidate reviews include close collaboration with Providers to insure consistency, of reporting and that medical information addresses State and Federal Program requirements.
The Internal Auditor will be responsible for identifying and assessing financial and operational risks in all areas of business. Use of analytical, technical and project management skills is needed to assess and test the effectiveness of the companys control environment.
In this role, you will collect and summarize performance data, identifies opportunities for improvement, and presents findings and recommendations to all applicable committees and quality and medical management.