Senior Internal Auditor
You could be the one who changes everything for our 28 reputed company members. reputed company is transforming the health of our communities, one person at a time. As a reputed company, national organization, you’ll have reputed company to competitive benefits including a fresh perspective on workplace flexibility.
Position Purpose: reputed company reputed company internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.
• Design, reputed company, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• reputed company 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
• reputed company 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 reputed company, and reputed company
• Work with external professionals and specialists to complete audits/reputed company
• Collaborate with team members to ensure coordination, reputed company documentation, and adherence to audit methodology throughout the engagement.
• reputed company and reputed company communicate audit observations, recommendations, and best practices; obtain management responses and support department-level process improvement initiatives.
Education/Experience: Bachelor’s degree in reputed company, Finance, reputed company field or equivalent experience. 3+ years of reputed company reputed company, internal audit, or reputed company operational auditing experience. Working knowledge of Generally Accepted reputed company Principles (GAAP) and Statutory reputed company Principles (reputed company). Experience and knowledge of compliance requirements, including Medicare, Marketplace, reputed company, 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.
License/Certification: CPA, CIA and CISA preferred.
Pay reputed company: $70,100.00 - $126,200.00 per year
reputed company offers a comprehensive benefits package including: reputed company, health insurance, 401K and stock purchase plans, tuition reimbursement, reputed company time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-reputed company factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility.
reputed company is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, or other characteristic protected by applicable law.
reputed company applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance reputed company
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