Senior Internal Audit Associate
2 days ago
We are seeking a highly skilled and experienced Senior Internal Audit Associate to join our team at Commonwealth Care Alliance. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and compliance processes.
Key Responsibilities- Contribute to the development and implementation of our Internal Audit Program, ensuring alignment with industry best practices and regulatory requirements.
- Project manage external reviews and audits, ensuring timely and quality completion.
- Collaborate with business departments to develop and enhance compliance monitoring reports and activities.
- Support the development of our Annual Compliance Risk Assessment and provide recommendations for enhancements to the Continuous Compliance Risk Assessment process.
- Communicate audit findings and recommendations to management and stakeholders, ensuring open and transparent communication.
- Participate in the development and enhancement of metrics for reporting key performance indicators.
- Bachelor's degree from an accredited institution.
- Strong analytical and project management skills, with the ability to identify business impact and develop solutions.
- Excellent written and verbal communication skills, with the ability to present findings to management and stakeholders.
- Preferred: CIA, CPA, CISA, CHIAP or active progression towards the designation, 5+ years' work experience in auditing, and 2+ years' work experience in healthcare.
As a Senior Internal Audit Associate at Commonwealth Care Alliance, you will have the opportunity to work with a talented team of professionals, contribute to the development of our Internal Audit Program, and make a meaningful impact on our organization's compliance and risk management processes.
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