Sr. Associate, Internal Audit
2 months ago
**Why This Role is Important to Us:**
Under direction of the Director of Internal Audit, the primary functions of this position are to:
+ Contribute towards the maintenance and enhancement of an effective Internal Audit Program
+ Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program
+ Contribute towards the maintenance and enhancement of an effective Compliance Risk Assessment Program
+ Project manage regulator and other external reviews as assigned
+ Contribute towards Department documentation and reporting
**What You'll Be Doing:**
**Contribute towards the maintenance and enhancement of an effective Internal Audit**
**Program.**
+ Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc internal audits and follow-up validations of internal processes and vendors, as assigned. Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
+ Completes audit work papers by documenting audit plan, risks, methodology, tests, findings, recommendations, executive summary, and validation. Maintain the audit documentation module for all audit work papers and make recommendations for enhancements to the module when identified.
+ Communicates audit findings by maintaining open and transparent communication with auditees, management, and stakeholders; preparing interim and final reports; presents findings to auditees, management, and stakeholders
+ Contribute towards developing CCAs Annual Internal Audit Plan based on identified risks and identifying beneficial and value-added audits.
+ Maintain current knowledge of and identify business and compliance risks using various sources and methods.
+ Make recommendations towards enhancement of the Annual Compliance Audit Plan development process.
+ Participate in communicating Internal Audit and Monitoring Plan schedule to CCA staff
+ Make recommendations for and execute training and education for CCA staff about Compliance Audit, Monitoring, and Risk Assessment Programs. Support team in similar activities for CAP Program.
**Contribute towards the maintenance and enhancement of an effective Compliance Monitoring**
**Program.**
+ Drive business owners to develop, maintain, and enhance compliance monitoring reports
+ Work collaboratively with business departments to develop and enhance their monitoring Activities
+ Contribute to the proposal of the Annual Compliance Monitoring Plan.
+ Make recommendations towards enhancement of the Annual Compliance Monitoring Plan development process.
+ Make recommendations towards enhancement of the Compliance Monitoring Program processes and provide guidance to align the program with CCA data analytics and intelligence enhancement objectives.
**Contribute towards the maintenance and enhancement of an effective Compliance Risk**
**Assessment Program**
+ Support and contribute to completion of Commonwealth Care Alliances (CCA) annual Compliance Risk Assessment.
+ Make recommendations towards enhancements to the Continuous Compliance Risk Assessment process.
+ Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan.
**Project manage regulator and other external reviews as assigned**
+ Lead the coordination of external audits when noticed by regulators or when hired by CCA to conduct an external audit
+ Communicate project deliverables and deadlines to internal stakeholders, points of contact, and vendors
+ Collect and track deliverables to ensure timely and quality completion
+ Represent CCA in a liaison capacity by serving as point of contact for external auditor/reviewer, exhibiting the highest level of professionalism and courtesy.
+ Maintain current industry knowledge of highly impactful external audits such as Risk Adjustment Data Validation Audit, CMS Program Audit protocols, common findings, and best practices. Support and contribute towards CCA education on these topics.
**Contribute towards Department documentation and reporting**
+ Maintain and update documentation in coordination with colleagues of current processes and controls.
+ Support Internal Audit reporting through dashboard updates to team and management
+ Participate and contribute to development and enhancement of metrics for reporting key performance indicators
**Additional Responsibilities**
+ Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging from source programs above and recommended
+ Present updates and reports as requested.
+ Provide support to team members or manager when requested.
+ Other duties as assigned.
**Secondary Responsibilities**
+ Contribute towards the overall Department Regulatory Affairs and Compliance infrastructure at CCA.
+ Promote compliance in CCAs business operations with all Medicare and Medicaid contractual and regulatory requirements.
**What We're Looking For:**
Required
+ Bachelors degree from accredited institution is required.
+ Strong written, verbal, listening, presentation, and communication skills having the ability to understand and communicate appropriately to the targeted audience.
+ Strong analytical skills having the ability to identify an issue, conduct an analysis to determine business impact (including gap analyses), troubleshoot and identify solutions.
+ Strong project management skills - having the ability to effectively manage multiplepriorities simultaneously by maintaining established timeframes, adhering to work plans and communicating changes effectively.
Desired
+ CIA, CPA, CISA, CHIAP or active progression towards the designation preferred
+ 5+ years work experience in auditing is preferred.
+ 2+ years work experience in health care preferred.
+ Project management skills strongly preferred.
+ Advanced technical skills (MS Excel) preferred.
EEO is The Law
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment, education, criminal check, and driving record, (if applicable)), an OIG Report and verification of a valid MA/RN license (if applicable). Commonwealth Care Alliance is an equal opportunity employer. Applicants are considered for positions without regard to veteran status, uniformed service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other category protected by applicable federal, state or local laws.
-
Sr. Associate, Internal Audit
2 weeks ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: Under direction of the Director of Internal Audit, the primary functions of this position are to: Contribute towards the maintenance and enhancement of an effective Internal Audit Program Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program Contribute towards the maintenance...
-
Sr Director Internal Audit
1 month ago
Boston, United States Commonwealth Care Alliance Full time**Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks,...
-
Audit Supervisor
1 month ago
Boston, Massachusetts, United States Audit International Full timeRole:Audit Supervisor: Global Financial Crimes - Economic SanctionsLocation: BostonIndustry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob Description:This role involves independently conducting test work during highly complex audit activities across various Lines of Business (LOBs). Key...
-
Audit Supervisor
1 month ago
Boston, United States Audit International Full timeRole: Audit Supervisor: Global Financial Crimes - Economic SanctionsLocation: BostonIndustry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob Description:This role involves independently conducting test work during highly complex audit activities across various Lines of Business (LOBs). Key...
-
Audit Intern
2 weeks ago
Boston, Massachusetts, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...
-
Audit Lead, Group Internal Audit
1 month ago
Boston, United States Takeda Full timeJob Description ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region (US, Canada, Mexico, and South America). You will also Work in coordination with Group Internal...
-
Audit Lead, Group Internal Audit
4 weeks ago
Boston, United States Takeda Pharmaceuticals Full timeJob Description ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region (US, Canada, Mexico, and South America). You will also Work in coordination with Group Internal...
-
Manager, Internal Audit
2 weeks ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to...
-
Manager, Internal Audit
1 month ago
Boston, United States Commonwealth Care Alliance Full time**Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliances Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to...
-
Audit Associate
3 months ago
Boston, United States Hire Resolve Full timeHire Resolve is currently seeking a dedicated and detail-oriented Audit Associate to join our client's team in a fast-paced environment. As an Audit Associate, you will be responsible for assisting with financial audits, ensuring compliance with accounting standards, and providing valuable insights to clients. You will work closely with a team of...
-
Manager, Internal Audit
1 month ago
Boston, Massachusetts, United States Professional Diversity Network Full timePerkinElmerResponsibilities Location(s) Boston, Massachusetts, Shelton, Connecticut Status Regular Job ID REQ-052748 PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to...
-
Audit Associate
3 months ago
Boston, United States Hire Resolve Full timeJob DescriptionJob DescriptionHire Resolve is currently seeking a dedicated and detail-oriented Audit Associate to join our client's team in a fast-paced environment. As an Audit Associate, you will be responsible for assisting with financial audits, ensuring compliance with accounting standards, and providing valuable insights to clients. You will work...
-
Sr. Internal Auditor
1 week ago
Boston, United States New York State Insurance Fund Full timeWho We Are: Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders...
-
Audit Intern | Spring 2025
2 weeks ago
Boston, United States CBIZ Full timeWith over offices and nearly 7, associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...
-
Sr. Compliance/ Audit Officer – Job # 3357
2 weeks ago
Boston, United States BritePros Medical Staffing Full time $150,000Sr. Compliance/ Audit Officer – To $150K – Boston, MA – Job # 3357Who We AreThe Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or...
-
Audit Intern | Spring 2025
2 weeks ago
Boston, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...
-
Audit Intern | Spring 2025
2 weeks ago
Boston, United States CBIZ Full timeWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...
-
Audit Senior
2 months ago
Boston, United States Brewer Morris Full timeResponsibilities Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization Drafts complex sets of financial statements with disclosures and communicates financial statement disclosure requirements to clients Researching complex areas of accounting,...
-
Boston, Massachusetts, United States Boston University Full timeBoston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager. This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is responsible for leading the execution and completion of the departments Annual Audit Plan...
-
Manager, Internal Audit
3 weeks ago
Boston, United States PerkinElmer Full timeResponsibilities Location(s) Boston, Massachusetts, Shelton, Connecticut Status Regular Job ID REQ-052748 PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders...
