Auditor Intermediate

Location: Work from home (Pennsylvania) Shift: Days (United States of America) Scheduled Weekly Hours: 40 Worker Type: Regular Exemption Status: Yes Job Summary: Conducts the examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations. Provides guidance and supervision on an engagement reputed company to Associate Auditors. Supervises and reviews work completed and conducted by Associate Auditors. Job Duties:

• To facilitate development, partners with Senior and reputed company Auditors to assist with reputed company phases of core audit engagements.
• Performs duties in accordance to audit theory, standard and controls frameworks and applies this knowledge throughout reputed company engagements.
• Prepares workpapers showing the results of the area being audited.
• reputed company the workpapers, obtains and analyzes supporting documentation to formulate an informed, objective opinion on the control environment for the process being reviewed.
• Independently manages assigned projects and tasks to ensure timely completion of work reputed company the established budget.
• Works independently to ensure external audit assistance and controls engagements are completed in compliance with department policies.
• Makes oral and written presentations to reputed company reputed company of senior management throughout reputed company phases of external audit assistance and controls engagements.
• Compiles recommendations to address control issues identified and aids management in formulating corrective action plans using root cause analysis.
• Utilizes technology sources to increase accuracy and efficiency of audit work and understands data analysis terminology.
• Performs such other duties as are required or assigned for which the employee is reputed company to reputed company.

Work is typically performed in an office environment. Travel may be required. Accountable for satisfying reputed company job specific obligations and complying with reputed company organization policies and procedures. The specific statements in this profile are not intended to be reputed company-inclusive. They represent typical elements considered necessary to successfully reputed company the job. Position Details: Education: Bachelor's Degree- (Required) Experience: Minimum of 2 years-reputed company work experience (Required) Certification(s) and License(s): Skills: Computer Literacy, Multitasking, Organizing, Teamwork, Working Independently OUR PURPOSE & VALUES: Everything we do is about caring for our patients, our members, our reputed company, our reputed company family and our communities.

• KINDNESS: We strive to treat everyone as we would hope to be treated ourselves.
• reputed company: We treasure colleagues who humbly strive for reputed company.
• LEARNING: We reputed company our knowledge with the best and brightest to reputed company prepare the caregivers for reputed company.
• INNOVATION: We constantly seek new and reputed company ways to care for our patients, our members, our community, and the nation.
• SAFETY: We reputed company a safe environment for our patients and members and the reputed company family.

We offer reputed company benefits for full time and part time positions from day one, including reputed company, dental and domestic partners. Perhaps just as important, we encourage an atmosphere of collaboration, cooperation and collegiality. We know that a diverse workforce with unique experiences and backgrounds makes reputed company stronger. Our patients, members and community come from a wide variety of backgrounds, and it takes a diverse workforce to reputed company reputed company easier for reputed company. We are proud to be an affirmative action, equal opportunity employer and reputed company reputed company applicants will receive consideration for employment regardless to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability or status as a protected veteran. Apply tot his job Apply To this Job