Inland Empire Health Plan
Auditor III - Internal Controls (No travel)
Inland Empire Health Plan, Rancho Cucamonga, California, United States, 91739
Overview:
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in healing and inspiring the human spirit and to pivot from a job opportunity to an
authentic experience!
Under the direction of the Internal Controls Manager, the Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes.Key Responsibilities:1. Independently perform complex financial and operational audits of key business processes and make recommendations for improvement.2. Conduct in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements and payroll.3. Develop audit plan, procedures, and testing requirements based on auditing requirements and/or business need.4. Audit IEHPs compliance with Board resolutions and approvals.5. Audit and monitor new and recently improved internal controls for adherence to recommendations.6. Create internal audit reports on control weaknesses and audits performed as directed by Director and Executive team. 7. Present annual internal audit plan for approval to the executive team.8. Identify areas of opportunity for control enhancements.9. Promote teamwork and maintain effective working relationships with others throughout the organization.Commitment to Quality: The IEHP Team is committed to incorporate IEHPs Quality Program goals including, but not limited to, HEDIS, CAHPS, and NCQA Accreditation.Additional Benefits:Perks
IEHP is not only committed to healing and inspiring the human spirit of our Members; we also aim to match our Team Members with the same energy by providing prime benefits and more.CalPERS retirement457(b) option with a contribution matchGenerous paid time off- vacation, holidays, sickState of the art fitness center on-siteMedical Insurance with Dental and VisionPaid life insurance for employees with additional optionsShort-term, and long-term disability optionsPet care insuranceFlexible Spending Account Health Care/ChildcareWellness programs that promote a healthy work-life balanceCareer advancement opportunities and professional developmentCompetitive salary with annual merit increaseTeam bonus opportunities
Qualifications:
Education & Experience
Six (6) years of experience in the area of internal controls assessment and auditingExperience conducting both financial and operational auditsExperience applying internal auditing and accounting principles and practicesBachelors degree in Accounting, Finance or related field from an accredited institution required
Key QualificationsStrong analytical, auditing and problem-solving skillsExcellent communicator and collaboratorAdept at working with various auditing processesSkilled at taking the lead on internal control auditsProficient with MS Office applications
Start your journey towards a thriving future with IEHP and apply TODAY!Pay Range:USD $38.49 - USD $50.99 /Hr.
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in healing and inspiring the human spirit and to pivot from a job opportunity to an
authentic experience!
Under the direction of the Internal Controls Manager, the Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes.Key Responsibilities:1. Independently perform complex financial and operational audits of key business processes and make recommendations for improvement.2. Conduct in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements and payroll.3. Develop audit plan, procedures, and testing requirements based on auditing requirements and/or business need.4. Audit IEHPs compliance with Board resolutions and approvals.5. Audit and monitor new and recently improved internal controls for adherence to recommendations.6. Create internal audit reports on control weaknesses and audits performed as directed by Director and Executive team. 7. Present annual internal audit plan for approval to the executive team.8. Identify areas of opportunity for control enhancements.9. Promote teamwork and maintain effective working relationships with others throughout the organization.Commitment to Quality: The IEHP Team is committed to incorporate IEHPs Quality Program goals including, but not limited to, HEDIS, CAHPS, and NCQA Accreditation.Additional Benefits:Perks
IEHP is not only committed to healing and inspiring the human spirit of our Members; we also aim to match our Team Members with the same energy by providing prime benefits and more.CalPERS retirement457(b) option with a contribution matchGenerous paid time off- vacation, holidays, sickState of the art fitness center on-siteMedical Insurance with Dental and VisionPaid life insurance for employees with additional optionsShort-term, and long-term disability optionsPet care insuranceFlexible Spending Account Health Care/ChildcareWellness programs that promote a healthy work-life balanceCareer advancement opportunities and professional developmentCompetitive salary with annual merit increaseTeam bonus opportunities
Qualifications:
Education & Experience
Six (6) years of experience in the area of internal controls assessment and auditingExperience conducting both financial and operational auditsExperience applying internal auditing and accounting principles and practicesBachelors degree in Accounting, Finance or related field from an accredited institution required
Key QualificationsStrong analytical, auditing and problem-solving skillsExcellent communicator and collaboratorAdept at working with various auditing processesSkilled at taking the lead on internal control auditsProficient with MS Office applications
Start your journey towards a thriving future with IEHP and apply TODAY!Pay Range:USD $38.49 - USD $50.99 /Hr.