Auditor

• Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights, risk management and technology expertise in the Internal Audit group.
• Assists in preparing, planning, conducting complex audits in accordance with developed Internal Audit framework and industry standards (i.e., Institute of Internal Auditors) as well as provides suggestions to enhance the internal audit process
• Identify/ research issues with supported analysis, propose solutions
• Prepare clear documentation supporting audit work performed and conclusions reached as well as ensure workpapers comply with internal audit standards
• Assists with special projects including process improvement initiatives
• Contribute to/ prepare initial draft of audit reports
• Prepare meaningful audit recommendations for the operation being audited
• Incorporate data analysis in workpaper evidence and final reports
• Participate in testing of remediation of observations noted within audit reports

Internal Auditor

Clinical Eligibility Auditor

Eligibility Staff Auditor

Senior IT Auditor

IT Internal Auditor – Senior Associate

Senior IT Internal Auditor