IT Support

• Conduct or support Model Audit Rule (MAR) and other audits, in compliance with established policies, plans, procedures and governmental regulations to ensure effectiveness of financial and operational controls.
• Provide support for key financial and operational areas impacting financial reporting and risk-based audits of these areas (e.g. Enrollment, Premiums, Claims Operations, Provider Enrollment and Pricing, Accounting, and Information Technology areas).
• Drive value-add advisory and consulting engagement as needed.
• Suggest and execute ideas for enhancing operational efficiency, in alignment with the Company's commitment to quality assurance and continuous improvement methodology, including the use of automation and analytics.
• Assist in developing control consciousness in the business units audited.
• Assist with or coordinate regulatory, compliance, or operational readiness assessments.
• Provide ongoing communication regarding audit status and findings to audit leadership and business area management.
• Identify and communicate areas of risk and communicates those risks effectively to Internal Audit management.
• Conduct regular follow up with business leads to ensure that outstanding items are resolved.
• Assist in preparing audit communications, reports and supporting documentation related to findings and value-added recommendations that promote effective and efficient solutions to business issues and risks.
• Support multiple, concurrent projects with extremely tight deadlines, reporting to different project team leaders.

Senior Audit Specialist

Tenant AIT Support