Internal Auditor Job at Capital Health Plan
Location: Centerville Road
Area/Department: Internal Audit
F/T or P/T status: Full-time
Work schedule/hours: As required
Job Summary:
Performs internal audit activities in accordance with the approved Internal Audit Plan as assigned by the Director of Internal Audit.
- Conduct operational, financial, and compliance audits in accordance with IPPF Standards
- Develop and document a thorough understanding of departments being audited
- Perform independent reviews of policies and procedures
- Document audit procedures performed in accordance with standards.
- Communicate identified deficiencies to management.
- Develop appropriate, practical, and value added solutions to risk and control issues.
- Complete audit assignments within budgeted time frames
- Develop and maintain effective relationships with management.
- Assist the Director with drafting audit reports
- Participate in exit conferences with the Director and department management to discuss identified issues and management's response.
Minimum Qualifications:
Bachelor's degree (BA/BS) from four-year college or university. A minimum of three years of related experience is preferred.
Other Qualifications:
Preference may be given to candidates experienced with one or more of the following: (1) ACL, (2) SQL, (3) automated work papers, preferably AutoAudit, and (4) control self-assessments.
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