Fallon Health
Senior Internal Auditor - Growing Healthcare Org - Flexible Remote Schedule - Gr
Fallon Health, Worcester, Massachusetts, us, 01609
Senior Internal Auditor - Growing Healthcare Org - Flexible Remote Schedule - Great Benefits
Location:
US-MA-WorcesterJob ID:
7617# Positions:
1Category:
Internal AuditOverview
About us:
Fallon Health is a company that cares. We prioritize our members-always-making sure they get the care they need and deserve. 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. We believe our individual differences, life experiences, knowledge, self-expression, and unique capabilities allow us to better serve our members. We embrace and encourage differences in age, race, ethnicity, gender identity and expression, physical and mental ability, sexual orientation, socio-economic status, and other characteristics that make people unique. 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.Responsibilities
The Senior Internal Auditor will work under the direction of the Audit Director or Audit:Assist with the assessment of operational, financial and compliance risks, and controls, and policies and procedures in all Fallon Health business units and other subsidiaries.Assist management on audits, projects, as well as special requests.Perform all aspects of audits following departmental standards and procedures.Analyze audit evidence to provide management with an evaluation of the adequacy of financial, operational, and regulatory controls and make recommendations for improvement.Communicate effectively with all levels of management to ensure full understanding of objectives, risks, controls, and observations.Prepare clear and concise audit reports, corrective action plans, and other communications.Complete ad hoc projects as requested by management.Attend and participate in workgroups, committees, or projects.Research potential fraud, waste or abuse related inquiries.Qualifications
Education:
Bachelor's degree is required, preferably 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.Minimum of 4-5 years of internal audit experience or relevant work experience working in corporate environment, preferably in health care, financial and/or insurance industry.At least one-year experience in a Sr. Auditor capacity.Strong computer skills with proficiency in Microsoft Office applications.Ability to travel as necessary 5% to 10%.Key Competencies, Skills, and Key Success Factors:Must have high degree of self-motivation and excellent judgment.Comfortable working in a fast-paced environment and can readily adapt to changes within the organization or department.Highly effective written and oral communication skills.Fallon Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type.
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Location:
US-MA-WorcesterJob ID:
7617# Positions:
1Category:
Internal AuditOverview
About us:
Fallon Health is a company that cares. We prioritize our members-always-making sure they get the care they need and deserve. 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. We believe our individual differences, life experiences, knowledge, self-expression, and unique capabilities allow us to better serve our members. We embrace and encourage differences in age, race, ethnicity, gender identity and expression, physical and mental ability, sexual orientation, socio-economic status, and other characteristics that make people unique. 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.Responsibilities
The Senior Internal Auditor will work under the direction of the Audit Director or Audit:Assist with the assessment of operational, financial and compliance risks, and controls, and policies and procedures in all Fallon Health business units and other subsidiaries.Assist management on audits, projects, as well as special requests.Perform all aspects of audits following departmental standards and procedures.Analyze audit evidence to provide management with an evaluation of the adequacy of financial, operational, and regulatory controls and make recommendations for improvement.Communicate effectively with all levels of management to ensure full understanding of objectives, risks, controls, and observations.Prepare clear and concise audit reports, corrective action plans, and other communications.Complete ad hoc projects as requested by management.Attend and participate in workgroups, committees, or projects.Research potential fraud, waste or abuse related inquiries.Qualifications
Education:
Bachelor's degree is required, preferably 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.Minimum of 4-5 years of internal audit experience or relevant work experience working in corporate environment, preferably in health care, financial and/or insurance industry.At least one-year experience in a Sr. Auditor capacity.Strong computer skills with proficiency in Microsoft Office applications.Ability to travel as necessary 5% to 10%.Key Competencies, Skills, and Key Success Factors:Must have high degree of self-motivation and excellent judgment.Comfortable working in a fast-paced environment and can readily adapt to changes within the organization or department.Highly effective written and oral communication skills.Fallon Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type.
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