Senior Internal Auditor
This position is responsible for conducting the day to day audit work plan for Medicare Part D compliance audits as assigned by the Director of Auditing Analytics. In this role, the senior auditor will assume responsibility for all aspects of assigned audits from the development of the scope document to the creation of the final audit summary report for management review. The individual will have responsibility over a variety of complex areas of the Medicare Part D drug benefit and will work closely with the Director on identification and resolution of issues in a timely and efficient manner.
B.S. Degree in Business /Healthcare Administration, Accountancy or Finance required. CPA designation, Masters Degree in Business or Healthcare Administration, Certified Internal Auditor or Certified Fraud Examiner a strong plus.
3-5 years prior auditing experience performing financial, operational or compliance audits required Internal Audit or Public Accounting experience a strong plus. Knowledge of Medicare Part D and government programs a strong plus.
-Excellent problem solving and deductive skills.
-Ability to effectively communicate issues, findings, and recommendations both verbally and in writing to all levels of management.
-Must be able to handle confidential information appropriately and know when to raise issues.
-Excellent project management skills including the ability to routinely multi-task.
-Perform and document all audits in accordance with the audit program and scope document
-Effectively track the status of all assigned audits in order to facilitate closure of all audits within the required time frames.
-Summarize and communicate the results of all audits both quantitatively and qualitatively in an efficient and timely manner.
-Key participant in the annual audit plan risk assessment and audit program development process.
-Identify process gaps and provide recommendations for mitigating the gaps.
-Work cross functionally in order to gain sufficient knowledge and information relative to assigned audits.
-Also willing to travel minimum 20-25%
