Job DescriptionImplements and conducts an effective Internal Audit program that supports the business compliance, financial, operational, process improvement and risk management activities. This role leads and participates in audit projects focused on identifying issues with internal controls and ensuring that controls are sufficient to support business operations in a compliant manner.
Executes full scope audits of internal controls, processes, financial statements and operational risk areas in accordance with internal auditing standards.
Ensures the effectiveness of internal controls and identifies opportunities for improvement.
Works with management to ensure that internal controls are adequate, and that process improvements and efficiencies implemented will mitigate risks, ensure compliance and improve organizational performance.
Applies knowledge of the managed care and health care industry and the regulatory environment that impacts managed care and collaborate with management to foster cooperation with and understanding of internal controls to improve qualitative and quantitative performance.
Assesses the effectiveness of end-to-end processes (people, processes and technologies).
Prepares concise documentation and draft audit reports, including recommendations to senior management for improvements with corrective action plan as required.
Maintains current knowledge of regulatory environment impacting the health care and managed care industries, key risk areas as identified by government regulatory bodies (OIG, CMS, NYS DOH, etc.).
Leads project team through the execution of audit process, assigns tasks & responsibilities, reviews work and provides feedback to staff auditors on quality of work and opportunities to improve performance.
Ensures projects are completed, on time and within budget.
Performs other duties and/or tasks as requested by management.
General Job Information
TitleInternal Senior Auditor - St Louis, MO; Phoenix, AZ; Orlando, FL; Glenn Allen, VA
Job FamilyFinance Group
CountryUnited States of America
FLSA StatusUnited States of America (Exempt)
Recruiting Start Date1/8/2020
Date Requisition Created1/8/2020
License and Certifications - Required
License and Certifications - PreferredCIA - Certified Internal Auditor - Enterprise, CISA - Certified Information Systems Auditor - Enterprise, CPA - Certified Public Accountant - Enterprise
Other Job Requirements
- Bachelor's degree in Accounting, Finance or Information Systems required.
- 5+ years' internal audit experience in a corporate setting or public accounting firm (Big Four preferred).
- May consider 3+ years of experience with a Master's degree.
- One or more of the following Licenses/Certifications is required within one year of hire date: CPA, CIA, or CISA.
- Experience with financial, information systems, and compliance.
- Experience with financial, information systems, and compliance strongly preferred.
Magellan Health Services is proud to be an Equal Opportunity Employer and a Tobacco-free workplace. EOE/M/F/Vet/Disabled. Every employee must understand, comply and attest to the security responsibilities and security controls unique to their position.
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