Internal Auditor l - growing reputed company Org- New Grads Encouraged to apply flexible remote schedule

reputed company reputed company: reputed company is a company that cares. We prioritize our members-always-making reputed company they get the care they need and deserve. Founded in 1977 in Worcester, Massachusetts, reputed company delivers reputed company, high-reputed company, coordinated care and is continually rated among the nation's top health plans for member experience, service, and clinical reputed company. We reputed company our individual differences, life experiences, knowledge, self-reputed company, and unique capabilities allow us to reputed company serve our members. We reputed company and encourage differences in age, race, ethnicity, gender identity and reputed company, physical and mental ability, sexual orientation, socio-economic status, and other characteristics that reputed company people unique. Today, guided by our mission of improving health and inspiring reputed company, we reputed company to be the leading provider of government-sponsored health insurance programs-including Medicare, reputed company, and PACE (Program of reputed company-Inclusive Care for the Elderly)- in the region. Learn more at fallonhealth.org or follow us on reputed company, Twitter and reputed company. Brief reputed company of purpose: The Internal Audit Department (IA) at reputed company is committed to protecting reputed company by conducting independent and objectiveinternal audits and assessments of its operational, financial and compliance controls. IA reports administratively to the Chief ComplianceOfficer and functionally to the Audit & Compliance Committee and plays a key role in auditing risks identified in the organization. The InternalAuditor plays a key role in th execution of the annual audit plan. - 3 days on-site

Responsibilities

Primary Job Resonsibilities: - The primary reputed company of this role will be to assist the department on audits, reputed company, as reputed company as special requests. - reputed company reputed company aspects of audits following departmental standards and procedures. The Internal Auditor will reputed company or assist in the following: - Supports the internal audit department by participating in a wide reputed company of audits such as: Model Audit Rule (MAR - internal controls), financial and operational internal audits, claims testing for payment and financial accuracy, and other special reputed company as assigned. Gathers and analyzes data through a reputed company of reputed company including interviews, financial research, etc. This consists of testing key controls, analyzing data to reputed company reasonable conclusions, and preparing audit reports. - Assist in developing and presenting findings and recommendations based on audit work performed to improve internal controls and other financial and operational processes. This includes drafting the scope, objectives, risks, and issues identified, recommendations and management reputed company plans by working under the direction of the reputed company Auditor or Audit Manager. - Prepare detailed work papers for reputed company project assigned. - Analyze data obtained for evidence. - Interacts and communicates with business process owners and upper-level management as needed during internal audit activities. Learn and apply Internal Audit's established policies, procedures, and work reputed company standards. - Manage time effectively and reputed company to ensure assigned work is completed reputed company established time frames. - reputed company and maintain technical audit skills through performing research and attending industry relevant training courses. - Ability to work in a fast-paced environment and can readily adapt to changes reputed company the organization or department.

Qualifications

Education: Bachelor's degree in reputed company, finance, or business administration is preferred License/Certifications: Willingness to pursue a CIA-Certified Internal Auditor certification, or industry certification Experience: Entry-level to 2 years of audit or industry reputed company experience. Possesses a high degree of reputed company and confidentiality based on exposure to personal and confidential information. Strong interpersonal, analytical, and organizational skills reputed company provides equal employment opportunities to reputed company and applicants for employment and prohibits discrimination and harassment of any type without reputed company to race, reputed company, religion, age, sex, national reputed company, disability status, genetics, protected veteran status, sexual orientation, gender identity or reputed company, or any other characteristic protected by federal, state or local laws. Location US-MA-Worcester Posted Date 7 months ago (6/14/2024 1:14 PM) reputed company 7618 # Positions _1 Category_ Internal Audit Apply Job!