Our Mission:
Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS. Come be part of remarkable.
Overview:

This position will be primarily accountable to the Senior Auditor(s) or Audit Manager of their assigned project(s). The essential duties, in addition to those described in the job summary will be to:

• Identify, understand, and document processes and procedures surrounding internal controls
• Monitor and audit the company’s compliance with established internal controls (including but not limited to financial reporting and operational controls)
• Identify and assess the implementation of new controls as necessary
• Maintain organized audit work papers per established methods
• Review various departments’ business processes and suggest ways to improve processes
• Perform assigned roles on both SOX and operational audits, working independently to prioritize responsibilities and effectively managing time as well as utilizing sound judgment to make informed decisions based on facts and evidence
• Effectively liaison with external auditors
• Coordinate activities with external auditors to support their audit and review procedures
• Maintain professional and technical knowledge by attending educational workshops/seminars; reviewing professional publications; establishing personal networks; participating in professional societies
• Establish and maintain productive work relationships with all departments and levels of audit staff
• Perform other duties or special projects as assigned by internal audit management
• Provide on the job as well as formal coaching and training to other team members