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.
This position is responsible to assist the Internal Audit Department in its review and examination of the Company's internal controls for the results to be reported to Senior Management and the Audit Committee of the Board of Directors.
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.
Support cross-functional responsibilities in the Delegation Oversight and Auditing team as it pertains to policy and operational audits, credentialing file audits, Personal Health Visit document management audits and case management referrals.
Generate complex and comprehensive reports and documents for internal organizational use and for external agencies, track assigned research projects utilizing a risk-based assessment tool to prioritize research studies for in-depth review, present findings to the IRB leadership and other participatory entities affected by the studies.