Internal Audit Analyst

Overview

This role evaluates business processes, transactions, records, metrics, systems, and technology to identify and minimize risk, ensure compliance, and improve the effectiveness of operations and controls.

Responsibilities

• Determine or validate the accuracy, consistency, and compliance of component and end-to-end transaction processing within one or more business domains using production or test environment simulations, sampling, automated data reviews and analysis, and other methods.
• Participate in external audits or assessments by tracking and monitoring requests and gathering responses.
• Investigate and quantify the impact and risk associated with problems, exceptions, inconsistencies, and opportunities for improvements identified in internal audit.
• Document and report the results of internal and external quality reports, assessments, audits, and remediation verification.
• Document and report problems, exceptions, or opportunities for improvements to other departments.
• Maintain documents and records according to corporate record retention policies, best practices for audit, and departmental standards.
• Participate in the evaluation and improvement of audit criteria and procedures, documentation, manuals, and records, and assist in the tracking and reporting of departmental dashboard elements.
• Perform other related assigned duties as necessary to complete the primary responsibilities.

Minimum Requirements

• Associate’s degree, technical, vocational, or business school and two years of experience in customer service, dental claims processing, or quality control.
• Will accept any suitable combination of education, training, or experience.
• Knowledge of word processing and spreadsheet applications.
• Strong verbal and written communication skills.
• Strong analytical and organizational skills.
• Ability to work independently and as part of a team.
• Ability to resolve problems using independent judgment.

Preferred Qualifications

• Previous experience using audit software.
• Previous experience using sampling, investigation, or auditing techniques.

Compensation & Benefits

Not specified.

Location

• Fully Remote
• Candidates must reside in Michigan within a reasonable commuting distance of the Okemos or Farmington Hills office for team meetings, collaborative sessions, and training.

Equal Employment Opportunity

The employer provides equal employment and advancement opportunity without regard to race, color, religion, gender, gender identity, gender expression, age, national origin, familial status, citizenship, genetic information, disability, sex, sexual orientation, marital status, pregnancy, height, weight, military status, or any other status protected under federal, state, or local law or ordinance.