Overview
This role is responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, and accountability related to use of resources.
Responsibilities
- Conduct internal and external 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, causes, and their effects on processes/functions and the corporation.
- Draft recommendations to limit risks and improve processes, functions, and activities.
- Write audit reports for corporate executive management that clearly and effectively convey 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 as identified.
- Develop detailed reports for each audit conducted, 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, such as studies required to discover controls for prevention of fraud.
- Prepare reports of findings and recommendations for management.
- Assist other auditors to maximize audit efficiency and reduce lost time and corporate personnel involvement.
Requirements
- Education: Bachelor’s degree in a job related field
- Work Experience: 3 years auditing experience
- Software and Tools: 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
- 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 Certifications
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Compensation & Benefits
Pay Range (transparent):
- Minimum: $49,447.00
- Midpoint: $72,092.00
- Maximum: $94,737.00
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
Additional pay transparency note: Compensation decisions within the range depend on factors including experience, geographic location, and internal equity.
Location
- Full-time (40-hours/week), Monday-Friday
- Remote in the U.S., or onsite at 17 Technology Circle, Columbia, SC
- 8-hour shift scheduled during normal business hours of 8:00AM–5:00PM
- Occasional overtime may be necessary based on business need