Senior Internal Auditor
Centene Corporation
full-time
Posted on:
Location Type: Remote
Location: Florida • Montana • United States
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Salary
💰 $70,100 - $126,200 per year
Job Level
About the role
- Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk-based audits for the entire company and its subsidiaries
- Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
- Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
- Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
- Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
- Monitor and report on the status and findings of audits
- Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
- Work with external professionals and specialists to complete audits/projects
- Collaborate with team members to ensure coordination, timely documentation, and adherence to audit methodology throughout the engagement
- Develop and clearly communicate audit observations, recommendations, and best practices; obtain management responses and support department-level process improvement initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, related field or equivalent experience
- 3+ years of public accounting, internal audit, or related operational auditing experience
- Working knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP)
- Experience and knowledge of compliance requirements, including Medicare, Marketplace, Medicaid, and CMS regulations; familiarity with the health care insurance industry is preferred
- Proficiency in data analytics tools and techniques to support audit testing and insights
- CPA, CIA and CISA preferred
Benefits
- competitive pay
- health insurance
- 401K and stock purchase plans
- tuition reimbursement
- paid time off plus holidays
- flexible approach to work with remote, hybrid, field or office work schedules
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditsrisk-based auditsaudit planningfieldworkaudit reportsdata analyticscontrols evaluationprocess improvementrisk mitigation strategiesfinancial auditing
Soft skills
communicationcollaborationorganizationalproblem-solvingattention to detailcritical thinkingtime managementadaptabilityleadershipinterpersonal
Certifications
CPACIACISA