Internal Auditor II

This is a fully remote position, open to applicants in Arizona, +41 more states.

📋 Description

• Conduct audits based on risk assessments to evaluate controls and processes concerning scalability, effectiveness, efficiency, and risk management.

• Participate in the planning of audits, enhancement of audit work programs, and the finalization of engagements.

• Engage in inquiry meetings, testing, and fieldwork to assess controls, confirm findings, and back audit recommendations.

• Assist in preparing audit reports that summarize findings and suggestions, including the integration of metrics and graphical representations.

• Create and communicate audit insights, recommendations, opportunities for process improvements, and best practices, while obtaining feedback from management.

• Deliver audit outcomes, recommendations, and opportunities for process enhancements to management and business stakeholders.

• Track and report on the status of audits and their findings.

• Support special projects and the implementation of internal audit best practices, including new AI-related audit initiatives.

• Carry out other assigned responsibilities and adhere to policies and standards.

• Execute internal audits that encompass strategic, operational, financial, and compliance risks across market and shared-services health plan operations.

⛳️ Requirements

• A bachelor’s degree in Accounting, Finance, Business, or a related discipline.

• A minimum of 2 years of experience in public accounting, internal audit, operational auditing, or a related business area.

• Preferred background in healthcare, managed care, Medicare, internal audit, public accounting, or operational auditing.

• Strong critical thinking skills.

• Ownership of projects.

• Excellent written communication abilities.

• Capability to work independently in uncertain situations.

• Familiarity with Excel, including pivot tables, VLOOKUP/HLOOKUP, and queries is preferred.

• Experience with Power BI is preferred.

• Experience with Workiva is preferred.

• IT, Medicare, or healthcare industry experience is preferred.

• CPA, CIA, and/or CISA certifications are preferred.

🏝️ Benefits

• Competitive compensation.

• Health insurance coverage.

• 401K retirement plan.

• Stock purchase plan.

• Tuition reimbursement opportunities.

• Paid time off along with holidays.

• Flexible work arrangements, including remote, hybrid, field, or office schedules.

• Structured career development programs.

• Opportunities to engage in emerging AI-related audit initiatives.