Fallon Community Health Plan, Inc.
Senior Internal Auditor - Growing Healthcare Org - Flexible Remote Schedule - Gr
Fallon Community Health Plan, Inc., Worcester, Massachusetts, us, 01609
Fallon Health Senior Internal Auditor - Growing Healthcare Org - Flexible Remote Schedule - Great Benefits in Worcester, Massachusetts
OverviewAbout us:Fallon Health is a company that cares. Founded in 1977 in Worcester, Massachusetts, Fallon Health delivers equitable, high-quality, coordinated care and is continually rated among the nation’s top health plans for member experience, service, and clinical quality. Today, guided by our mission of improving health and inspiring hope, we strive to be the leading provider of government-sponsored health insurance programs—including Medicare, Medicaid, and PACE (Program of All-Inclusive Care for the Elderly)—in the region. Learn more at fallonhealth.org or follow us on Facebook, Twitter, and LinkedIn.Brief summary of purpose:The Senior Internal Auditor at Fallon Health plays a key role in implementing the annual audit plan, conducting audits (financial, operational, and regulatory in nature), documenting and conveying results, and making recommendations. This position requires a professional with strong analytical, technical, and communication skills, as well as a desire to work collaboratively with all levels of the organization.Responsibilities:Assist with the assessment of operational, financial, and compliance risks, controls, policies, and procedures in all business units and subsidiaries.Perform all aspects of audits following departmental standards and procedures.Analyze audit evidence, provide evaluations of controls, and make improvement recommendations.Communicate effectively with management, prepare audit reports, and complete ad hoc projects.Assist in developing the annual Internal Audit Plan, develop audit programs, and conduct audits according to the plan.Oversee audit staff, evaluate controls, test internal controls, and review compliance with policies.Prepare audit reports, document findings, provide recommendations, and conduct audit exit meetings.Assist with process improvements, validate self-monitoring audit results, and serve as a resource to compliance officers.Provide regular updates to Internal Audit Management, identify and escalate critical issues as needed.Qualifications:Education:
Bachelor’s degree in Business Administration with a concentration in Finance/Accounting or equivalent work experience. Master’s degree a plus.License/Certifications:
Certified Internal Auditor (CIA) or other equivalent certification a plus.Required Skills and Experience:
Minimum of 4-5 years of internal audit experience, one year in a Senior Auditor capacity, IT auditing experience, and SOX or Model Audit Rule (MAR) audit/financial experience. Strong analytical, problem-solving, organizational skills, and proficiency in Microsoft Office applications. Ability to travel as necessary.Key Competencies, Skills, and Key Success Factors:
Self-motivation, judgment, adaptability, risk assessment, communication skills, accountability, teamwork, and ability to work independently or as part of a team.Fallon Health provides equal employment opportunities and prohibits discrimination and harassment. Location: US-MA-Worcester. Posted Date: 1 month ago (6/14/2024 12:14 PM).
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OverviewAbout us:Fallon Health is a company that cares. Founded in 1977 in Worcester, Massachusetts, Fallon Health delivers equitable, high-quality, coordinated care and is continually rated among the nation’s top health plans for member experience, service, and clinical quality. Today, guided by our mission of improving health and inspiring hope, we strive to be the leading provider of government-sponsored health insurance programs—including Medicare, Medicaid, and PACE (Program of All-Inclusive Care for the Elderly)—in the region. Learn more at fallonhealth.org or follow us on Facebook, Twitter, and LinkedIn.Brief summary of purpose:The Senior Internal Auditor at Fallon Health plays a key role in implementing the annual audit plan, conducting audits (financial, operational, and regulatory in nature), documenting and conveying results, and making recommendations. This position requires a professional with strong analytical, technical, and communication skills, as well as a desire to work collaboratively with all levels of the organization.Responsibilities:Assist with the assessment of operational, financial, and compliance risks, controls, policies, and procedures in all business units and subsidiaries.Perform all aspects of audits following departmental standards and procedures.Analyze audit evidence, provide evaluations of controls, and make improvement recommendations.Communicate effectively with management, prepare audit reports, and complete ad hoc projects.Assist in developing the annual Internal Audit Plan, develop audit programs, and conduct audits according to the plan.Oversee audit staff, evaluate controls, test internal controls, and review compliance with policies.Prepare audit reports, document findings, provide recommendations, and conduct audit exit meetings.Assist with process improvements, validate self-monitoring audit results, and serve as a resource to compliance officers.Provide regular updates to Internal Audit Management, identify and escalate critical issues as needed.Qualifications:Education:
Bachelor’s degree in Business Administration with a concentration in Finance/Accounting or equivalent work experience. Master’s degree a plus.License/Certifications:
Certified Internal Auditor (CIA) or other equivalent certification a plus.Required Skills and Experience:
Minimum of 4-5 years of internal audit experience, one year in a Senior Auditor capacity, IT auditing experience, and SOX or Model Audit Rule (MAR) audit/financial experience. Strong analytical, problem-solving, organizational skills, and proficiency in Microsoft Office applications. Ability to travel as necessary.Key Competencies, Skills, and Key Success Factors:
Self-motivation, judgment, adaptability, risk assessment, communication skills, accountability, teamwork, and ability to work independently or as part of a team.Fallon Health provides equal employment opportunities and prohibits discrimination and harassment. Location: US-MA-Worcester. Posted Date: 1 month ago (6/14/2024 12:14 PM).
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