Overview
This role provides full-scope internal and external audit services, business advisory and consultation, investigations, internal controls assessment, and evaluation of the use of organizational resources.
Responsibilities
- Conduct timely operational, compliance, and financial audits of divisions, departments, providers, and corporate activities, including evaluation of internal controls.
- Identify, document, and evaluate business risks.
- Document issues, including causes and effects on processes/functions and the organization.
- Draft recommendations to limit risks and improve processes, functions, and activities.
- Write audit reports for corporate executive management, clearly conveying engagement evaluations, conclusions, and recommendations.
- Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Conduct testing of corrective actions identified for remediation.
- Develop detailed audit reports, including review of findings and identification of recommendations to correct deficiencies and methods for improvement.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Conduct special audit studies for management, including studies required to identify controls for fraud prevention.
- Prepare reports of findings and recommendations for management.
- Assist other auditors to maximize audit efficiency and reduce lost time and corporate personnel involvement.
Requirements
- Bachelor’s degree in a job related field
- 3 years auditing experience
- Microsoft Office
Skills and Abilities
- Knowledge of the principles and practices of auditing.
- Ability to analyze and determine the applicability of financial data.
- Ability to draw conclusions and make appropriate recommendations based on analyzed data.
- Ability to gather information by examining records and documents and interviewing individuals.
- Strong interpersonal skills and ability to maintain effective working relationships.
- Ability to communicate clearly and effectively in oral and written form.
- Ability to handle sensitive matters on a confidential basis.
Preferred Qualifications
- 3 years Medicare cost report audit experience
- 12 hours accounting and/or finance credits
Preferred Licenses and Certificates
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Compensation & Benefits
Pay Range
- Range Minimum: $49,447.00
- Range Midpoint: $72,092.00
- Range Maximum: $94,737.00
Compensation decisions within the range may depend on factors including experience, geographic location, and internal equity.
Benefits
- Eligible to participate in benefits the first of the month following 28 days of employment
- Subsidized health plans, dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
Location
- Full-time (40-hours/week) Monday-Friday
- Remote in the U.S., or onsite at 17 Technology Circle, Columbia, SC
- Scheduled 8-hour shift during normal business hours (8:00AM–5:00PM)
- Occasional overtime may be necessary based on business need