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Health First Senior Auditor - Internal Audit in Rockledge, Florida

POSITION SUMMARY

Plans the scope and objectives of operational and financial audits. Independently performs complex audit reviews to assess the effectiveness of established internal controls. Prepares and presents written and oral reports summarizing audit work, issues identified, and recommendations to management.

PRIMARY ACCOUNTABILITES

  1. Promote and support the role and objectives of the Internal Audit department at all levels of the organization.
  2. Provides input to the annual audit plan focusing on operational and financial risks.
  3. Plans, develops, and recommends objectives and audit steps to be used in auditing entities, functions and departments throughout the IDN, including pre-acquisition reviews.
  4. Reviews all business and accounting procedures, confirms all accounts as necessary, inspects physical operations and performs all other steps necessary to ensure the adequacy of controls for the function audited and proper completion of audits. Uses audit techniques to prevent, investigate and detect, where possible, alleged, and actual theft and/or fraud.
  5. Assesses and recommends action to be taken when control, operational weaknesses, and/or compliance issues are found.
  6. Determines that business records, both automated and manual, are adequate, reliable, and properly reflect the transactions of the organization.
  7. Prepares clear, concise written reports pertaining to issues identified and makes reasonable recommendations. Presents audit findings/recommendations to appropriate managers.
  8. Follows department processes to validate audit recommendations timely and effectively implemented.
  9. Maintains open and frequent communication with manager, co-workers, and auditees.
    1. Maintains professional growth and development through seminars, workshops, and professional affiliations to keep abreast of latest trends in field of expertise.

MINIMUM QUALIFICATIONS

  • Education: Bachelor's Degree in Accounting, Business, Management or related field from an accredited college or university.
  • Work Experience: Five years of relevant full-time audit experience.
  • Licensure: N/A
  • Certification: At least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP) or commit to obtain within two (2) years of start date.
  • Work Experience: Five years of relevant full-time audit experience.
  • Skills/Knowledge/Abilities: o Excellent written/oral communication, interpersonal and data analytic skills. o Works effectively in a team environment. o Advanced Microsoft Office skills. o Ability to work autonomously with minimal supervision. o Strong critical thinking and analytical skills needed to identify key controls, business process improvements, evaluate alternatives and develop effective audit recommendations.

PREFERRED QUALIFICATIONS

  • Education:
  • Work Experience: 3 years’ experience in managed care, Pharmacy Benefit Specialist or Pharmacy Technician.
  • Licensure:
  • Certification: One or more of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Healthcare Internal Audit Professional (CHIAP).
  • Skills/Knowledge/Abilities: Accounting, Healthcare Revenue Cycle, Health Plan, Data Analytics.

PHYSICAL REQUIREMENTS

  • Majority of time involves sitting or standing; occasional walking, bending, stooping.
  • Long periods of computer time or at workstation.
  • Light work that may include lifting or moving objects up to 20 pounds with or without assistance.
  • May be exposed to inside environments with varied temperatures, air quality, lighting and/or low to moderate noise.
  • Communicating with others to exchange information.
  • Visual acuity and hand-eye coordination to perform tasks.
  • Workspace may vary from open to confined; on site or remote.
  • May require travel to various facilities within and beyond county perimeter; may require use of personal vehicle.

Job: *Legal

Organization: *Health First Shared Svcs Inc

Title: Senior Auditor - Internal Audit

Location: Florida - Brevard County-Rockledge

Requisition ID: 076044

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