L.A. Care Health Plan

Senior Internal Auditor

L.A. Care Health Plan

full-time

Posted on:

Location Type: Office

Location: Los Angeles • California • 🇺🇸 United States

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Salary

💰 $88,854 - $142,166 per year

Job Level

Senior

About the role

  • Prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards.
  • Identifies internal control weaknesses, develops audit recommendations and drafts written reports.
  • Provides independent evaluations of operational and financial controls, policies, and procedures.
  • Prepares audit report detailing findings and recommendations.
  • Performs and coordinates follow-up audits to determine if management has taken action to mitigate risks identified.
  • Participates in special reviews as necessary.
  • Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusions are well-documented.
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Applies subject expertise in evaluating business operations and processes.
  • Identifies areas where technical solutions would improve business performance.
  • Consults across business operations, providing mentorship, and contributing specialized knowledge.
  • Ensures that the facts and details are correct so that the project’s/program's deliverable meets the needs of the department, organization and legislation's policies, standards, and best practices.
  • Provides training, recommends process improvements, and mentors junior level staff, department interns, etc. as needed.

Requirements

  • At least 5 years of public or private accounting or audit experience, preferably in health care or other highly regulated industry.
  • Knowledge of finance, accounting and control principles, including GAAP and GAAS.
  • Excellent MS Office skills, including in Word, Excel and PowerPoint.
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately.
  • Ability to apply audit standards through practical application.
  • Proactive in researching business best practice concepts in order to apply as appropriate.
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
  • Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
  • Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
  • Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
  • Ability to recognize when learned theoretical concepts should be applied.
  • Solid understanding and ability to apply risk and control concepts
  • Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing.
  • Good communication skills along with good or developing negotiation skills.
  • Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.
  • Willingness and ability to adapt to new circumstances, information, and challenges.
  • Executes effective and thorough application of all internal audit standards within assigned responsibility.
  • Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. (Preferred)
Benefits
  • Paid Time Off (PTO)
  • Tuition Reimbursement
  • Retirement Plans
  • Medical, Dental and Vision
  • Wellness Program
  • Volunteer Time Off (VTO)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit proceduresinternal control evaluationaudit recommendationsGAAPGAASrisk and control conceptsSarbanes-OxleyCOSO guidelinesfinancial controlsoperational controls
Soft skills
organization skillscommunication skillsmentorshipproactive problem solvingadaptabilitynegotiation skillsattention to detailability to handle competing prioritiestrainingcollaboration